Financial Planning and Analysis Manager

FP&A Manager – Global Organisation

Our client a global organisation based in the city 3 days per week is seeking an experienced finance professional to join its central FP&A function. This is a high-impact role working closely with executive leadership to deliver insightful financial analysis, drive business intelligence capability, and support strategic decision-making.

The successful candidate will play a key role in consolidating group reporting, forecasting, and budgeting while enhancing management information and analytics across the business. Working cross-functionally, the role focuses on improving data utilisation, identifying performance drivers, and delivering actionable insights to support sustainable growth.

Key Responsibilities

• Deliver accurate and timely consolidated reporting, including flash reporting, forecasts, and annual budgeting.
• Produce high-quality management information for executive and board-level decision making.
• Build strong relationships across finance and operational teams to ensure effective information flow and collaboration.
• Develop enhanced reporting and analytics to identify key business drivers, trends, and performance opportunities.
• Support the evolution of business intelligence and data utilisation across the group.
• Contribute to forecasting and long-term planning processes, driving continuous improvement in FP&A practices.
• Provide financial modelling and analytical support for business development initiatives and M&A activity.
• Assist senior finance leadership with strategic and ad-hoc analysis.

Candidate Profile

• Professionally qualified accountant or relevant postgraduate qualification.
• We are looking for excellence only for this role, you will have proven development within one organisation demonstrating your capability to work hard to meet personal goals
• Demonstrated commercial awareness within large, complex matrix organisations.
• Strong analytical capability with experience handling large datasets and translating them into clear business insights.
• Excellent written and presentation skills with the ability to engage senior stakeholders.
• Advanced proficiency in Microsoft Office and familiarity with finance systems.

This position offers the opportunity to influence senior decision-making, shape the organisation’s analytics capability, and contribute directly to strategic growth initiatives.