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- Tasks: Lead financial planning and analysis for a dynamic international organisation.
- Company: Join a forward-thinking company in London with a hybrid work model.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Collaborate with senior leaders and drive process improvements in a fast-paced environment.
- Why this job: Make a real impact by translating financial data into strategic insights.
- Qualifications: Experience in FP&A, strong analytical skills, and advanced Excel proficiency.
The predicted salary is between 56000 - 68000 ÂŁ per year.
We’re looking for an experienced Group FP&A Manager to play a key role in delivering high‑quality group‑level financial insight, planning and forecasting across a complex international organisation.
Reporting to the Head of Group FP&A, you will be responsible for leading the production of group management information, forecasts and long‑range plans, and for translating financial data into clear, insightful narratives that support executive and board‑level decision‑making. This is a high‑impact role working to tight deadlines, partnering with finance teams across multiple regions and time zones, and driving consistency, accuracy and continuous improvement in group planning and reporting.
What you’ll be doing:
- Lead the end‑to‑end delivery of monthly group management information, including P&L, cashflow forecasting and performance management.
- Oversee annual budgets, quarterly business reviews, flash reporting, re‑forecasts and long‑range plans across P&L, balance sheet and cashflow.
- Consolidate and interpret financial data from SBUs and regions within a global, matrixed structure.
- Produce clear, high‑quality reporting packs and papers for senior leadership, Board of Trustees and external stakeholders.
- Deliver robust variance analysis, KPI reporting and financial commentary that provides a definitive performance narrative.
- Support strategic planning, scenario modelling and ad‑hoc analysis in response to evolving business needs.
- Monitor group liquidity and facilities headroom, highlighting risks and constraints proactively.
- Work closely with the FP&A Centre of Excellence, leading the development of financial models, dashboards and reporting in Anaplan.
- Provide leadership, mentoring and quality assurance for the Group FP&A Analyst and FP&A CoE outputs.
- Drive process improvement and standardisation, including automation and improved forecasting accuracy.
In this role you’ll collaborate closely with senior finance leaders and teams across the organisation, including:
- Group Finance Director and Director of Group Financial Planning & Reporting.
- Strategic Business Unit FP&A teams.
- FP&A Centre of Excellence.
- Finance Operations (Financial Control).
- Corporate Planning, Data, Evidence & Performance teams.
Essential experience and skills:
- Proven experience providing group‑level FP&A support in a complex organisation.
- Strong background in budgeting, forecasting, long‑range planning (3, 5 & 10 years) and variance analysis.
- Experience working in international, multi‑cultural and matrixed environments.
- Excellent analytical skills with the ability to translate complex data into clear insight.
- Strong stakeholder management and influencing skills at senior level.
- Advanced Excel and strong technical finance skills.
- Excellent written and verbal communication, including report writing and presentations.
- Ability to manage competing priorities in a fast‑paced, global role.
Desirable:
- Fully or part‑qualified accountant (CIMA, ACCA, ACA or equivalent).
- Experience in organisations undergoing change or growth.
- Experience working with centres of excellence or global finance teams.
- Hands‑on experience with financial systems such as Anaplan, SAP, Hyperion or Power BI.
If this role is of interest please apply!!!
Financial Planning and Analysis Manager employer: Lorien
Contact Detail:
Lorien 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 and understanding the latest trends in FP&A. We want you to be able to showcase your analytical prowess and how you can add value to the team.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at StudySmarter.
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 role of Group FP&A Manager. Highlight your experience in budgeting, forecasting, and variance analysis, and don’t forget to mention any international or multi-cultural work you've done!
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 this role. Share specific examples of how you've delivered high-quality financial insights and supported decision-making in previous positions.
Showcase Your Analytical Skills: We love candidates who can turn complex data into clear insights. In your application, give us examples of how you've done this in the past, especially in fast-paced environments. It’ll really make you stand out!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at Lorien
✨Know Your Numbers
Before the interview, brush up on your financial knowledge. Be ready to discuss key metrics like P&L, cash flow forecasting, and variance analysis. This will show that you understand the core responsibilities of the Group FP&A Manager role.
✨Craft Your Narrative
Prepare to translate complex financial data into clear insights. Think about how you can present past experiences where your analysis led to impactful decisions. This storytelling approach will resonate well with senior leadership.
✨Showcase Your Stakeholder Skills
Be ready to discuss how you've managed relationships with senior stakeholders in previous roles. Highlight specific examples where your influencing skills made a difference in decision-making processes.
✨Demonstrate Adaptability
Given the fast-paced nature of the role, share examples of how you've successfully navigated change or growth in previous positions. This will illustrate your ability to thrive in a dynamic, international environment.