Financial Planning and Analysis Manager

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We are partnering with a leading professional services group to appoint an experienced FP&A Manager on a 6–9 month contract or fixed-term basis. This requirement has arisen due to an internal move and requires someone who can step in quickly and add value from day one. About the Role This role sits at the center of Group Finance, with responsibility for consolidating performance across multiple divisions and delivering clear, actionable insight to senior leadership. You will play a key role in enabling informed commercial decision‑making across a complex, acquisitive organisation. This is a hands‑on, fast‑paced position suited to someone who thrives on ownership and visibility. You will be expected to bring immediate credibility, manage competing priorities, and operate confidently at senior level. In return, you’ll gain broad exposure across the group and the opportunity to influence how performance reporting and planning are delivered. Responsibilities
Acting as the central point of consolidation for weekly, monthly, and ad hoc financial reporting across Group divisions. Assessing and improving the quality and consistency of divisional reporting, identifying best practice and driving alignment. Owning the Group EXCO pack and core deliverables including Revenue, EBITDA, Capex, Exceptionals, DART, and consolidated cashflow. Leading the annual budget consolidation process, ensuring accurate and timely submission in line with Group deadlines. Resolving BAU reporting issues swiftly and maintaining control during a transitional period. Delivering robust forecasts, detailed variance analysis, MI, and board‑ready reporting. Building strong working relationships with divisional finance teams and operational leaders. Driving continuous improvement across FP&A processes, including enhanced use of Planful and Power BI. Supporting the Group CFO on strategic and analytical initiatives as required.
Qualifications
5+ years’ FP&A experience, ideally within a multi-entity or group structure. Qualified accountant (ACCA, ACA, CIMA) with strong technical capability.
Required Skills
Demonstrated experience influencing senior stakeholders, including CFO and ExCo level. Advanced Excel modelling skills and confidence handling complex datasets. Experience with Planful and/or Power BI advantageous. Strong commercial acumen and the ability to translate financial data into insight. Proactive, organised and comfortable working autonomously under tight timelines.
Preferred Skills
Background in Professional Services, Insurance or Consulting beneficial but not essential.
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Location:
Greater London
Job Type:
FullTime

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