At a Glance
- Tasks: Streamline financial reporting and improve planning processes across the Group.
- Company: Leading international professional services firm with a global presence.
- Benefits: Competitive salary, exposure to senior leadership, and opportunities for professional growth.
- Other info: Dynamic role with opportunities to develop best practices in a collaborative team.
- Why this job: Make a real impact on financial planning while collaborating with top executives.
- Qualifications: Qualified accountant (ACA) with strong FP&A experience in a project-based environment.
The predicted salary is between 65250 - 79750 £ per year.
We are working with a leading international professional services firm operating across the UK, Asia, EMEA, Australia and the Americas. The Group Finance function sits at the heart of a complex, multi-regional structure and is currently investing in its systems, reporting capability and commercial finance partnerships to support the next phase of growth.
This is a high-visibility FP&A position reporting into the Group CFO, with regular exposure to the Group CEO and senior regional and divisional leadership across all geographies. The role sits within a collaborative Group Finance team and carries a genuine remit to improve and modernise the firm's financial planning and reporting infrastructure.
Key Responsibilities
- Streamline and improve reporting processes across the full planning cycle - monthly management accounts, annual budgets, quarterly forecasts and long-term plans - driving consistency, accuracy and timeliness across the Group.
- Partner with the Group Finance Systems and Group IT teams to develop reporting capability within the firm's core platforms: NetSuite (Global ERP), Planful (reporting and forecasting), HubSpot (CRM) and Workday (HRIS).
- Support the Group Treasury function in building connected management information flows that enable seamless cashflow reporting and forecasting across the Group.
- Lead the ongoing development of management information and cost analysis, including Group utilisation, client and project profitability, and working capital - translating data into clear, actionable insight for senior stakeholders.
- Coach and develop best practice across the commercial finance team, acting as a collaborative and credible point of reference on all things FP&A.
The right candidate will be a qualified accountant (ACA) with a very strong FP&A background, ideally gained within a professional services or similarly project-based environment. Experience working across multiple geographies and business units will be an advantage. You will be technically capable across financial modelling and systems - familiarity with NetSuite or Planful would be a genuine differentiator and equally comfortable translating complex data into clear narrative for a C-suite audience.
Financial Planning and Analysis Manager employer: Communicate Recruitment Solutions
As a Senior Treasury Analyst at our high-profile FTSE 250 company, you will thrive in a dynamic and collaborative work culture that values innovation and strategic thinking. We offer competitive benefits, opportunities for professional growth, and the chance to engage with senior stakeholders, making your contributions impactful in a fast-paced treasury environment. Join us to be part of a team that prioritises excellence and fosters a supportive atmosphere for career advancement.
Contact Details:
Communicate Recruitment Solutions Recruitment Team
