Financial Planning and Analysis Manager

20 Days Old

Our client is a large, fast‑growing UK organisation with a nationwide footprint and a strong reputation for service excellence. With continued investment in people, systems and capability, they are now seeking an experienced FP&A leader to strengthen their Group finance function.The RoleYou will lead core FP&A activity across multiple divisions, delivering high‑quality financial insight, robust planning cycles and consistent performance reporting. Working closely with senior leadership, you’ll support strategic decision‑making and drive improvements in reporting, analysis and process efficiency.Key ResponsibilitiesLead annual budgeting and rolling forecastingDeliver monthly Group and divisional performance reportingDevelop KPI frameworks and integrate acquisitions into BAU reportingProvide financial modelling and analysis for strategic initiativesMaintain consistency and quality of reporting across the GroupDrive process improvement and reporting automationManage and develop a team of four FP&A professionalsAbout YouQualified accountant (ACA / ACCA / CIMA) with strong PQEProven FP&A or commercial finance backgroundAdvanced Excel and strong analytical capabilityExperience leading budgeting, forecasting and reporting cyclesConfident communicator with team‑management experienceMulti‑division or multi‑entity experience is advantageousFamiliarity with EPM/reporting tools is a plusThis is an excellent opportunity to join a growing organisation with a strong track record of developing talent and promoting from within. If you’re looking for a role where you can make a meaningful impact and progress your career, we’d welcome your application — please submit your CV to be considered. #J-18808-Ljbffr
Location:
Camberley
Job Type:
FullTime

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