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- Tasks: Lead budgeting, forecasting, and financial analysis for strategic investments.
- Company: Global consumer-facing organisation with a high-performing FP&A team.
- Benefits: Exposure to senior leadership, competitive salary, and career growth opportunities.
- Why this job: Shape financial processes and drive insights for impactful investment decisions.
- Qualifications: ACA qualified with FP&A experience and strong financial modelling skills.
- Other info: Dynamic role in a multi-site environment with international exposure.
The predicted salary is between 43200 - 72000 £ per year.
An opportunity has arisen for a newly created Group FP&A Manager role within a well-established, high-performing FP&A team at a global consumer-facing organisation. This role has been created to strengthen financial oversight and decision support across new investment opportunities, as well as existing investments and strategic initiatives globally.
The successful candidate will play a key role in shaping financial processes for this expanding area, while also contributing to core FP&A activities including budgeting, forecasting, and performance analysis. The role offers significant exposure to senior leadership and C-suite stakeholders, and is well suited to a commercially minded finance professional who enjoys building structure, driving insight, and supporting strategic growth.
Key Responsibilities- Lead elements of group budgeting, forecasting, and long-range planning processes
- Deliver high-quality financial analysis, variance commentary, and performance insights to senior stakeholders
- Support group reporting cycles and ensure consistency of financial outputs across regions
- Build and maintain financial models for new investment opportunities, including scenario and sensitivity analysis
- Track performance of existing investments and strategic initiatives against business cases
- Develop and maintain investment trackers, dashboards, and KPIs to support decision-making at group level
- Partner closely with strategy, commercial, and regional finance teams on investment evaluation
- ACA qualified accountant or equivalent, trained within a recognised audit scheme
- Post-qualification experience within an FP&A team in a commercial or group environment
- Strong financial modelling skills, particularly for investment appraisal and business cases
- Experience with budgeting, forecasting, and performance management
- Confident communicator with the ability to engage senior stakeholders
- Experience in a multi-site, consumer, leisure, retail, or hospitality business
- Exposure to international or multi-region operations
- Experience building new processes or frameworks within FP&A
Financial Planning and Analysis Manager employer: Global Accounting Network
Contact Detail:
Global Accounting Network Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've built models for investment appraisals and how they’ve influenced decision-making in your previous roles.
✨Tip Number 3
Showcase your communication skills! When you get the chance to meet with senior stakeholders, make sure to highlight your ability to deliver insights and variance commentary clearly and confidently.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the job description. Highlight your experience in FP&A, budgeting, and financial modelling. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're the perfect fit for the Group FP&A Manager role. Share specific examples of how you've driven insight and supported strategic growth in previous roles.
Showcase Your Communication Skills: Since this role involves engaging with senior stakeholders, make sure to demonstrate your communication prowess. Use clear and concise language in your application to show us you can convey complex financial information effectively.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Global Accounting Network
✨Know Your Financial Models
Make sure you brush up on your financial modelling skills before the interview. Be ready to discuss how you've built and maintained models for investment opportunities, as well as how you've used scenario and sensitivity analysis in your previous roles.
✨Showcase Your Communication Skills
Since this role involves engaging with senior stakeholders, practice articulating complex financial concepts in a clear and concise manner. Prepare examples of how you've successfully communicated insights and analyses to non-financial audiences.
✨Understand the Business Landscape
Research the company’s recent investments and strategic initiatives. Being able to discuss these intelligently will show that you're commercially minded and understand the broader context of the FP&A function within the organisation.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially related to budgeting and forecasting. Think of specific scenarios from your past experience where you had to build new processes or frameworks and be ready to share those stories.
