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Group FP&A Manager

Leatherhead Permanent £90,000 - £110,000 per year View Job Description
This pivotal role is central to our Finance function, with significant influence across the business. You'll lead group-level financial planning, reporting, budgeting, and forecasting-playing a key part in shaping strategic decisions. Partnering closely with the Director of FP&A, you'll deliver impactful analysis to senior leadership.
  • 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

Contact
Tom Camp
Quote job ref
JN-042025-6729580
Phone number
07467000142

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Business Services
Location
Leatherhead
Contract type
Permanent
Consultant name
Tom Camp
Consultant phone
07467000142
Job reference
JN-042025-6729580