Group FP&A Manager

2 weeks ago

London, United Kingdom TP ICAP Full time

Role Overview

The Group Finance division is responsible for the overall finance support across all areas of TP ICAP. Group Finance is responsible for financial planning and analysis (FP&A), management reporting, financial accounting and Tax. Group Finance works closely with investor relations, treasury, business divisions and other functions across the Group including Regional finance teams.

The FP&A Manager is a high profile role within the FP&A team and will report to the Group Head of FP&A. The role will have an overall responsibility for project managing accurate and timely delivery of the group planning and forecasting deliverables, owning the group financial model, including conducting scenario analysis and owning presentations.

The position requires a suitably qualified accountant who will be an integral support for business decision making through extensive financial modelling and analysis and bring transparency and rigour to the data and models used to make smart, data-driven decisions and aligning with our broader strategic and financial objectives.

Role Responsibilities

This is an exciting time to be joining a growing function within Group Finance with a mandate to provide insight and analysis to drive decisions, developing and executing the organisations strategy and decisions, working closely with the business and wider organisation. Supporting the Group Head of FP&A in budgets, forecasts, storytelling and managing financial models.

Data analysis / financial modelling

Ownership for maintaining the financial models that are used for forecasting. Apply excel financial modelling skills and perform scenario analysis and bring numbers to life.

Consolidate and summarise data from various sources (OneStream and other systems), and work with several stakeholders and colleagues to obtain, understand and articulate the data.

Automate data extraction, collection and manipulation and continuously look for process improvement and operate in an agile and dynamic way.

Forecasting and Reporting / Business Partnering

Develop strategic business plans, drawing meaningful conclusions from varied inputs and articulate story to a number of different stakeholders.

Develop executive presentations, Board packs and other internal and external reporting and work closely with investor relations on external messaging.

Partner with the business division teams to understand and analyse business performance, and identifying risks and opportunities.

Draft internal and external reports.

Projects / Ad hoc

Work on any Corporate Development / M&A related projects.

Undertake regular quality checks to ensure adequacy, accuracy, legitimacy of data and manage actions to resolve non-compliance.

Providing ad-hoc decision support and insight.

Experience / Competences

Essential

Qualified accountant - ACA, ACCA, CIMA, CFA or equivalent

Experience in the Group FP&A / strategic finance of another PLC

Advanced PowerPoint presentation skills.

Strong interpersonal, collaboration and organisational skills with hands-on financial modelling experience.

The individual needs to be hands-on and willing to roll-up the sleeves to get the job done.

Excellent analytical skills and proven ability to take decisions. Analyse and interpret financial data, draw conclusions and make recommendations.

Be comfortable working in a dynamic, and fast-paced environment.

Be a self-starter with an ability to work alone, taking ownership and responsibility.

Ability to prioritise, meet deadlines and deliver high-quality, well-considered solutions.

Can-do attitude, a service mindset, and proactive in responding to requests. A strong desire to succeed and enthusiastic.

Ability to articulate message and story to varied levels including finance and non-finance colleagues /stakeholders across the business.

Diligent and a high attention to detail.

Willingness to challenge the status quo and support strategic change.

Conscientious, self-motivated, resilient and goal orientated.

Excels in a team environment with the ability to collaborate and liaise with multi-geographical teams.

Excellent written English and verbal communication skills, report writing and presentation skills.

Desired

Experience with forecasting tools is beneficial

Financial Services Industry experience preferable

Deep Excel knowledge and skills (financial modelling principles, and advanced formulas).

#LI-ASO #LI-Hybrid

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