Group FPandA Manager

Group FPandA Manager £65,000 - £84,000 (DoE) Hybrid London Permanent For a large international organisation, we are recruiting a Group FPandA Manager to deliver group-level MI, planning and forecasting. This role will oversee and produce high-quality financial reporting, Flash results, monthly MI, quarterly business reviews (QBRs), long-term planning, and will review and validate insight-led analysis to support decision-making. The Group FPandA Manager will lead variance analysis, performance reviews and liaise with the Regions and Business Units to consolidate and interpret data, ensuring consistency across month-end, quarter-end and year-end reporting. This role will also produce strategic planning and modelling for leaders, support the SSC and Centre of Excellence with financial modelling, dashboards and reports, and will support the roll-out of the Anaplan FPandA system.Main Duties:Lead preparation for end-to-end delivery of monthly MI including Cash Flow, PandL and Performance ManagementOversee the consolidation of the annual budget, Long Range Plan, Quarterly Business Preview, Flash, and monthly re-forecasts across PandL, Balance Sheet and Cashflow forecasting (3-Statement Modelling)Monitor and report on group liquidityLead preparation of papers and financial packs for the Board, SLT and TrusteesProduce in-depth variance analysis and KPIs for Exec decision-makingSupport long-range planning, scenario modelling and ad-hoc analysisWork with the FPandA Centre of Excellence ..... full job details .....