Group FP&A Manager

Senior Group FP&A Manager

Salary: £60,000 per annum
Location: London
Working Pattern: Hybrid
Contract: Permanent

The OpportunityWe are working with a well-established international charitable organisation to recruit a Senior Group FP&A Manager to join its Group Finance function in London.

This is an exciting opportunity for an experienced finance professional to play a key role in supporting strategic decision-making across a complex, international organisation. Reporting to the Head of Group FP&A, you will oversee group-level financial reporting, budgeting, forecasting and long-range planning, providing meaningful financial insight to senior leadership and trustees.

You will work closely with finance teams across multiple regions and business areas, ensuring accurate, consistent and high-quality management information. The role will also involve driving improvements to financial processes, reporting tools and forecasting methodologies.

Key Responsibilities
Lead the delivery of monthly management information, including profit and loss reporting, cash flow forecasts and financial performance reviews.
Oversee annual budgeting, quarterly business reviews, long-range planning and monthly reforecasting across the organisation.
Produce and review financial reports, presentations and analysis to support senior leadership and board-level decision-making.
Lead detailed variance analysis, financial KPI reporting and performance reviews, identifying trends, risks and opportunities.
Monitor group liquidity and financial headroom, highlighting potential risks and supporting effective financial planning.
Work collaboratively with international finance teams and senior stakeholders to consolidate financial data and ensure reporting accuracy.
Provide guidance and support to finance colleagues, helping to maintain high standards across reporting and forecasting activities.
Drive continuous improvement across financial reporting processes, systems and automation.
Support the development of financial models, dashboards and planning tools, including Anaplan.About You

Experience delivering financial planning and analysis at Group level.
Experience working within an international, multi-country or matrixed organisation.
Strong technical and analytical skills, including advanced Excel capabilities.
Proven experience in budgeting, forecasting, variance analysis and long-range financial planning.
Excellent report-writing and presentation skills, with the ability to communicate complex financial information clearly.
The confidence to build relationships with senior stakeholders and influence decision-making.
Strong organisational skills, with the ability to manage competing priorities and meet demanding reporting deadlines.
A proactive approach to identifying opportunities to improve processes, reporting and financial performance.Package

Salary: £60,000 per annum.
Contract: Permanent position.
Location: London, with hybrid working.
Organisation: Established international charitable organisation with a global presence.
Career Development: Opportunity to work closely with senior leadership and contribute to organisation-wide financial strategy.
Role Scope: Broad exposure to group finance, international stakeholders, strategic planning and continuous improvement

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