Group FP&A Manager

2 weeks ago

London, United Kingdom CMC Markets Full time

We are looking to hire a Group Head of Financial Planning & Analysis (FP&A) to lead the FP&A function, delivering insightful financial analysis and strategic advice to guide the company’s financial health and strategic growth. This role will partner closely with senior management, including the Chief Financial Officer, to drive data-led decision-making, oversee all aspects of financial forecasting, budgeting, and performance reporting, and support external reporting requirements. The Group Head of FP&A will also manage a team, ensuring the effective delivery of FP&A initiatives across the organization and acting as a trusted advisor to the broader finance function and executive leadership.

Key Responsibilities:

Strategic and Business Partnering (40%)

Develop and provide financial insights, recommendations, and analysis to support the company's strategic direction and decision-making.Conduct competitor analysis and industry benchmarking to inform and refine strategic plans.Partner with senior management to analyse, evaluate, and monitor new business opportunities and initiatives.Support strategic projects, including M&A evaluations, strategic investment cases, and long-term value creation.Contribute to the external messaging of company strategy and performance, including preparation for investor relations and external communications such as the Annual Report, Analyst Presentation, and other public disclosures.

Financial Analysis and Performance Management (30%)

Oversee monthly analysis of business unit and regional performance, identifying key insights and opportunities to drive growth and profitability.Collaborate with regional and business unit leaders to implement targeted action plans based on financial insights.Drive continuous improvement in FP&A reporting processes, ensuring alignment with evolving business needs, with a strong focus on revenue, profitability, and cost efficiency metrics.Collaborate with the BI team to ensure data accuracy, reliability, and timeliness for all FP&A reporting.Lead stress testing initiatives, providing insights into potential scenarios and working closely with Risk and Prudential Reporting departments to support regulatory requirements.Drive optimisation of the Group’s cost base, advising on cost allocation methodologies and other cost-management strategies.

Forecasting, Budgeting, and Financial Modelling (30%)

Lead the company-wide budgeting and forecasting processes, establishing a disciplined, accurate, and agile approach.Collaborate with key departments such as Marketing, Sales, and Operations to model revenue and expenses, ensuring forecasts reflect business dynamics.Develop and enhance group financial models to support the company’s growth, covering revenue projections, operating costs, capital requirements, and liquidity.Implement KPI frameworks and continuously review and refine KPIs to align with evolving business goals.Oversee the production of management information, including daily, weekly, and monthly revenue and KPI reporting for senior management and the Board.Ensure timely, insightful, and high-quality reporting for senior leadership and Board meetings.

Leadership and Team Management

Lead, coach, and develop a small team of FP&A professionals, fostering a high-performance culture and ensuring ongoing professional development.Provide mentorship and support to junior team members, promoting engagement and skill development within the FP&A function.Cultivate a collaborative and innovative FP&A environment, promoting best practices and continuous improvement in processes and reporting.

General Responsibilities

Maintain up-to-date knowledge of relevant financial and regulatory trends, ensuring the FP&A function adheres to all regulatory and compliance requirements.

KEY SKILLS AND EXPERIENCE

Qualified accountant (ACA/ACCA/CIMA).Proven experience in a senior FP&A role, ideally within a complex or multi-regional environment.Strong strategic and analytical skills, with a track record of providing actionable insights and recommendations.Excellent understanding of financial modelling, budgeting, and forecasting.Experience with segmental reporting, cost allocation methodologies, and regulatory reporting.Good presentation skills, able to produce concise documents that deliver meaningful informationStrong leadership and team management experience, with a focus on professional development and performance management.Proactive and open to change and willingness to reengineer and change processes.Outstanding communication and interpersonal skills, with the ability to influence and engage senior stakeholders, including confidence to question and challenge.Advanced proficiency with financial systems and tools, along with strong Excel and data manipulation skills.

  • Group FP&A Manager

    6 months ago

    London, United Kingdom ERM Full time

    This is a Group Finance based role that is responsible for the update and implementation of the annual budgeting & quarterly forecast process, as well as providing day to day support to the Head of Group FP&A and Head of Finance with ad hoc reporting and analysis. The Group FP&A team is based throughout the globe with significant liaison with the operating...

  • Group FP&A Manager

    1 month ago

    London, United Kingdom Hays Senior Finance Full time

    Group FP&A Manager Employer Location England, London, City of London Salary - per annum + £75,000 to £85,000 Closing date 11 Nov 2024 View more categoriesView less categories Sector Salary band , , Contract type Hours Where will they be working You need to or to save a job. Job Details Are you an FP&A professional looking for a challenging...

  • Group FP&A Manager

    6 months ago

    London, United Kingdom Brambles Full time

    Description Position Purpose The position is a key player in the delivery and execution of Group FP&A activities including but not limited to strategic planning, annual budgeting, quarterly forecasting, standard business performance reporting and other business support & analysis activities to support the businesses reporting requirements. The...

  • Senior Group FP&A Manager

    5 days ago

    London, United Kingdom SRM Recruitment Full time

    The Senior Group FP&A Manager is based in London, working for a high growth investor backed Renewable Energy business offering hybrid working and great career progression opportunities.As a direct report to the CFO, the Senior Group FP&A Manager will be responsible for driving insights, providing analysis to support decision-making processes. Its a great...

  • Senior Group FP&A Manager

    6 days ago

    London,, UK, United Kingdom SRM Recruitment Full time

    The Senior Group FP&A Manager is based in London, working for a high growth investor backed Renewable Energy business offering hybrid working and great career progression opportunities.As a direct report to the CFO, the Senior Group FP&A Manager will be responsible for driving insights, providing analysis to support decision-making processes. Its a great...

  • Group FP&A Manager

    4 hours ago

    London, United Kingdom Hays Full time

    Are you looking for your next FP&A move in industry? Your new company A London-based global digital agency, which helps businesses enhance their customer interactions through strategic design and cutting-edge technology, is looking to hire a Group FP&A Manager. Your new role Develop and maintain comprehensive financial models to support strategic...

  • Group FP&A Business Partner

    3 hours ago

    London, United Kingdom Marex Group Full time

    Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and...

  • Senior Group FP&A Manager

    5 days ago

    London Area, United Kingdom SRM Recruitment Full time

    The Senior Group FP&A Manager is based in London, working for a high growth investor backed Renewable Energy business offering hybrid working and great career progression opportunities.As a direct report to the CFO, the Senior Group FP&A Manager will be responsible for driving insights, providing analysis to support decision-making processes. Its a great...

  • Group FP&A Director

    4 weeks ago

    London, Greater London, United Kingdom Brambles Full time

    Financial Planning and Analysis RoleThe ideal candidate will be a key player in the delivery and execution of Group FP&A activities, including strategic planning, annual budgeting, quarterly forecasting, and standard business performance reporting.The Financial Planning & Analysis team is the principal source of planning and analysis of the Group, informing...

  • Group Head of FP&A

    5 days ago

    London, United Kingdom Goodman Masson Full time

    Looking for an immediately available Head of FP&A to join an exciting FTSE 100 listed business. Must have experience in a large FTSE listed environment Must have experience in leading an FP&A function at group level Must be able to start before ChristmasIn our company values we aim for equity at all stages of the recruitment process, please let us know if...

  • Group Head of FP&A

    5 days ago

    London, United Kingdom CV-Library Full time

    Looking for an immediately available Head of FP&A to join an exciting FTSE 100 listed business. Must have experience in a large FTSE listed environment Must have experience in leading an FP&A function at group level Must be able to start before ChristmasIn our company values we aim for equity at all stages of the recruitment process, please let us know if...

  • Interim Group FP&A Manager

    2 weeks ago

    London, United Kingdom Finatal Full time

    Interim Group FP&A Manager £600 per day outside IR35 London, Hybrid 6-9 monthsSL1102A unique opportunity has arisen for a talented Group FP&A Manager to join a private equity-backed, globally diversified business undergoing a period of transformative change. Supporting a high-calibre Interim CFO and Transformation Consultant, this role is pivotal in driving...

  • Interim Group FP&A Manager

    2 weeks ago

    London, United Kingdom Finatal Full time

    Job Description Interim Group FP&A Manager £600 per day outside IR35 London, Hybrid 6-9 months SL1102 A unique opportunity has arisen for a talented Group FP&A Manager to join a private equity-backed, globally diversified business undergoing a period of transformative change. Supporting a high-calibre Interim CFO and Transformation Consultant,...

  • Interim Group FP&A Manager

    2 weeks ago

    London,, UK, United Kingdom Finatal Full time

    Interim Group FP&A Manager £600 per day outside IR35 London, Hybrid 6-9 monthsSL1102A unique opportunity has arisen for a talented Group FP&A Manager to join a private equity-backed, globally diversified business undergoing a period of transformative change. Supporting a high-calibre Interim CFO and Transformation Consultant, this role is pivotal in driving...

  • Interim Group FP&A Manager

    1 week ago

    London, United Kingdom Finatal Full time

    Interim Group FP&A Manager £600 per day outside IR35 London, Hybrid 6-9 monthsSL1102A unique opportunity has arisen for a talented Group FP&A Manager to join a private equity-backed, globally diversified business undergoing a period of transformative change. Supporting a high-calibre Interim CFO and Transformation Consultant, this role is pivotal in driving...

  • Commercial Account Management Director

    1 month ago

    London, Greater London, United Kingdom Culture Amp Full time

    Culture Amp is a leading employee experience platform that empowers companies to transform employee engagement, drive performance management, and develop high-performing teams.We are seeking a high-performing Director, Commercial Account Management to join our team in the EMEA region.This role involves managing Account Managers, leveraging technology, and...

  • Group FP&A Analyst

    3 weeks ago

    London, United Kingdom Investigo Full time

    Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 Bonus and great benefits Hybris 3 days in office / 2 days wfh pw Central London Key Responsibilities Assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board. Coordinating with divisional finance teams to ensure accurate and timely data...

  • Group Head of FP&A

    5 days ago

    London, United Kingdom Goodman Masson Full time

    Looking for an immediately available Head of FP&A to join an exciting FTSE 100 listed business. Must have experience in a large FTSE listed environment Must have experience in leading an FP&A function at group level Must be able to start before Christmas In our company values we aim for equity at all stages of the recruitment process, please let us know if...

  • Group FP&A Analyst

    3 weeks ago

    London, United Kingdom Goodman Masson Full time

    Job Description Group FP&A Analyst | PE backed company | Salary £70,000 + 20% bonus I am currently recruiting for a PE backed Technology company. This is a highly performing team in a high-growth industry. My client is a worldwide business and will have lots of opportunities for further growth down the line and you will get lots of exposure to the senior...

  • Group FP&A Analyst

    1 month ago

    London, United Kingdom Goodman Masson Full time

    Group FP&A Analyst | PE backed company | Salary £70,000 + 20% bonus I am currently recruiting for a PE backed Technology company. This is a highly performing team in a high-growth industry. My client is a worldwide business and will have lots of opportunities for further growth down the line and you will get lots of exposure to the senior leadership...