Group FP&A Manager

Group FP&A Manager

Salary: Up to £43,000 per annum
Location: London
Working Pattern: Hybrid
Contract: Permanent

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

This is an excellent opportunity for a finance professional to play a key role in group-level financial planning, reporting and analysis within a complex international organisation. Working closely with senior finance stakeholders and teams across multiple regions, you will help deliver accurate financial information and meaningful insights to support strategic decision-making.

The role offers broad exposure to budgeting, forecasting, financial performance analysis and long-term planning, alongside opportunities to contribute to the development of financial systems and reporting processes.

Key Responsibilities
Manage the delivery of monthly management information, quarterly business reviews and financial performance reporting, ensuring accuracy and consistency.
Coordinate the preparation and consolidation of annual budgets, quarterly forecasts and monthly reforecasts across profit and loss, balance sheet and cash flow.
Conduct detailed variance analysis and monitor financial KPIs, identifying trends, risks and opportunities to support decision-making.
Prepare financial analysis, reports and presentations for senior leadership and board-level stakeholders.
Support long-range financial planning, cash flow modelling and analysis of foreign exchange impacts on group performance.
Work closely with finance teams across different business areas and international regions to consolidate financial data and ensure high-quality reporting.
Partner with the Finance Centre of Excellence to develop financial models, dashboards and reporting tools.
Contribute to improvements in financial reporting processes, automation and standardisation, including the development of Anaplan.
Provide financial insight and guidance to stakeholders, helping them understand performance and make informed decisions.
Support the delivery of key planning and forecasting deadlines within a fast-paced, international environment.About You

Experience in financial planning and analysis, management reporting, budgeting and forecasting.
Experience providing financial support and insight to senior stakeholders, ideally at Group level.
Exposure to international, multi-country or matrixed organisations.
Excellent Excel skills and strong analytical capabilities.
The ability to interpret financial data, identify trends and communicate findings clearly.
Strong report-writing and presentation skills.
Excellent organisational skills, with the ability to manage multiple priorities and meet tight deadlines.
A proactive approach to problem-solving and continuous improvement.
Strong communication and stakeholder management skills.A recognised accountancy qualification, such as CIMA, ACCA or ACA, is desirable. Experience with financial systems such as Anaplan, SAP, Hyperion or Power BI would also be advantageous.

Salary & Benefits
Salary: Up to £43,000 per annum.
Contract: Permanent opportunity.
Location: London, with hybrid working.
Organisation: Established international charitable organisation with a global presence.
Development: Opportunity to work with senior finance stakeholders and gain exposure to group-level financial planning and strategic reporting.
Impact: Play a key role in supporting the financial planning and long-term objectives of a purpose-led organisation

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