Group FP&A Manager 6 month contract Full time Hybrid/3 days in the office
Key Responsibilities
- Manage Group FP&A relationship with divisional finance teams including analysis of monthly performance, forecasts, and budgets.
- Lead the coordination and consolidation of reporting across Group FP&A, delivering reporting for Executive team, Board, and wider management.
- Monitoring performance, KPIs, risks, and opportunities within the business.
- Provide insightful commercial understanding to the financial results to enable decision making.
- Establish effective working relationships across the business and senior management team.
- Support investor relations in the analysis of financial information for external market announcements.
- Support scenario planning, including the impact of M&A
- Demonstrate strategic and proactive thinking and planning, supporting the team with commercial understanding and mindset.
- Support FP&A leadership in team management and development.
Skills & Abilities
- Previous experience working at a senior level within FP&A at a large/listed organisation
- Strong influencing skills, including the ability to communicate complex financial technical matters to non-technical people
- Thrives in a fast-paced environment and produces quality outputs to tight deadlines
- Proven record of managing a team
Professional Qualifications
- Recognised professional accounting qualification (eg ACA, ACCA or CIMA)
Desirable
- Trained at a top tier accounting firm
- Experience in large FTSE listed environment
Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this vacancy.