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Group FP&A Manager

Posted 14 February by Cedar Easy Apply Ended

A market leading FTSE 100 listed Technology business based in central London is seeking to appoint a Group FP&A Manager to support all group business units with budget and forecast strategy.

Responsibilities include:

  • Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
  • Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
  • Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the Group targets
  • Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
  • Provide insightful analysis and review of business performance to senior stakeholders
  • Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations
  • Act as the interface between the Group businesses to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements.
  • Manage the Group FP&A team (currently one analyst)

Desirable skills:

  • Qualified Accountant (CIMA/ACA/ACCA)
  • Advanced Excel

Required skills

  • Finance Manager; FP&A Manager; Group FP&A

Reference: 34196181

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