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Senior manager financial planning analysis

London
Permanent
Goodman Masson
Financial planner
Posted: 9 December
Offer description

Job Description

Senior FP&A Manager – FTSE 100 Organisation (4-Month FTC)

Location: Central London (Hybrid)

Salary: £85,000–£100,000 depending on experience


Immediate start required


A FTSE 100 organisation is seeking an experienced Senior FP&A Manager to join its central finance team on a 4-month fixed-term contract. This role will support core planning, forecasting, and reporting activities within a complex cost base.


Key Responsibilities


1. Deliver financial planning, forecasting, and reporting across operating and investment cost areas.
2. Support budgets, financial statements, and performance analysis.
3. Lead month-end processes and contribute to outlook and budget cycles.
4. Enhance driver-based analysis to improve insight into financial performance.
5. Simplify reporting to improve clarity and consistency.
6. Ensure compliance with internal controls and relevant requirements.
7. Identify and challenge key risks, assumptions, and drivers in forecasts.
8. Align financial reporting with business priorities and KPIs.
9. Share knowledge of evolving FP&A practices across the team.
10. Support risk-aware decision-making and maintain a strong control environment.
11. Coach and guide team...

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