Group FP&A Manager

Job Title: Group FP&A Manager
Contract Type: Temporary
Location: Surrey, England
Salary: £70000 - £80000 per annum + Car allowance + bonus
Start Date: 19.04.18
Reference: 10389/001_1517095307
Contact Name: David Kingston
Contact Email:
Job Published: January 27, 2018 23:21

Job Description

A blue chip business based in Surrey are currently looking to recruit a Group FP&A Manager for a 12 month maternity cover. Candidates must be eligible to start mid-March and have prior Group FP&A experience.

Key responsibilities include:

  • Manage the Group Budget and Forecast processes, providing insightful analysis and commentary, including owning the Group Budget presentation

  • Maintain the Group positioning model, Corporate model and Rating agency models

  • Work closely with Group HR to provide accurate and timely annual bonus calculations for senior management across the Group as well as input to Remuneration Committee papers

  • Provide analysis and interpretation of monthly variances to Budget / latest forecast / last year

  • Provide, and analyse, data used in external communications e.g. press releases, half & full year presentations, credit rating agencies.

  • Support the 3 year plan process from a financial perspective

  • Ad-hoc financial projects to include financial scenario modelling

Ideally candidates will be ACA/CIMA/ACCA qualified (or international equivalent) with recent experience working with in a Group FP&A function. Other desirable skills would be experience working with investor relations and business partnering with HR.