Group FP&A Manager

• You will lead internal reporting to senior stakeholders
• Oversee the budgeting, quarterly forecasting and financial modelling for group

About Our Client

Based Leatherhead, Growing/market leading business.

Job Description

• Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis
• Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow
• Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action
• Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy
• Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis
• Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance
• Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary
• Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarity

The Successful Applicant

• 
  
  Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting
• 
  
  Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders
• 
  
  Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis
• 
  
  Proficient in using reporting tools such as Power BI

What's on Offer

£100k + car allowance and benefits