Group FP&A Manager About the role As Group Financial Planning & Analysis (FP&A) Manager, you will play a critical role in driving insight, consistency and control across the Group’s financial planning and reporting processes. Reporting to the Head of FP&A and Treasury, you will work across divisional finance teams, group commercial teams and executive leadership to deliver robust forecasts, meaningful performance analysis, and strategic financial insight. This is a high-impact role, well-suited to a commercially minded and analytically strong finance professional who thrives in a fast-paced, multi-division environment and is ready to play a key part in the evolution of a growing, PE-backed organisation. What you’ll be doing As the Group FP&A Manager, you will be responsible for - Leading the coordination and consolidation of Group budgeting, forecasting, and long-range planning in close partnership with divisional finance leads and group commercial teams. Delivering monthly Group performance reporting — including management accounts packs, KPI dashboards, and variance commentary — for the Executive team, Board, and investors. Supporting development of group-level financial models for scenario planning, strategic initiatives, and investment decisions. Working closely with divisional finance managers to challenge assumptions, ensure alignment with Group expectations, and promote consistency across reporting outputs. Providing financial insight and challenge to support decision-making by Group Commercial Managers, Managing Directors, and members of the Executive team. Supporting the Head of FP&A and Treasury in producing board materials, investor/lender updates, and strategic business reviews. Driving continuous improvement of FP&A processes, tools, and reporting, including support for implementation of BI and forecasting solutions. Supporting strategic initiatives such as acquisitions, post-deal integration, and performance improvement programmes. What we’re looking for Professional finance or accounting qualification (CIMA, ACCA, ACA). 5–8 years’ experience in Financial Planning & Analysis, ideally within a fast-paced, multi-entity or PE-backed environment. Strong technical and commercial understanding of budgeting, forecasting, performance tracking, and financial modelling. Advanced financial modelling, analytical, and Excel skills. Proficient in financial systems and tools; knowledge of ERP systems and BI/reporting software is a plus. Exceptional communication, presentation, and interpersonal skills. Highly organised, detail-oriented, and able to manage multiple priorities in a fast-paced environment. What you’ll get A competitive salary 25 days holiday bank holidays Discounts on everyday shopping, fashion, tech, holidays, meals out, gyms & more Hybrid working – one day a week from home A supportive team, friendly office culture, and plenty of chances to learn Ready to join a team that values what you bring? We’d love to hear from you. Ind1