Group FP&A Manager

Alexander Lloyd are working with a fantastic, large organisation based in Surrey who are looking for a commercially-minded finance professional to lead Group-level FP&A and reporting activity, providing critical insight and decision support to senior leadership. This role blends financial planning, performance analysis, and stakeholder engagement, with a focus on process improvement and strategic alignment. Key Responsibilities: Lead internal financial reporting cycles, delivering clear analysis on performance, profitability, and cash flow. Manage group budgeting, forecasting and financial modelling across P&L, balance sheet, and cashflow. Prepare Board-level reporting and strategic presentations, offering insights on risks, opportunities, and business drivers. Partner with business and function heads to align financial plans with strategic goals. Enhance FP&A processes and tools in collaboration with transformation and data teams. Build dashboards and reports using Power BI; support financial system optimisation Monitor key KPIs and highlight variances or emerging trends. Contribute to ad-hoc strategic projects including restructuring, investment cases, and M&A modelling. What We're Looking For: Senior-level FP&A experience, Qualified accountant (ACA, ACCA, CIMA) with strong technical and commercial skills. Advanced Excel and financial modelling proficiency; experience with reporting tools and FP&A systems is a plus. Confident communicator with experience presenting to Board-level stakeholders. Strong collaborator with the ability to influence across business functions. Organised and adaptable, capable of handling multiple priorities in a fast-paced environment. Please quote 51509 when calling Phill Stagg at Alexander Lloyd or email them at . This is only one of many vacancies we are handling. Alexander Lloyd is a leading recruiter across a range of roles within the Finance, Accountancy, Procurement & Supply Chain space from entry to c-suite level.

Location: Crawley, GB

Posted Date: 5/1/2025