A little about PTSG: PTSG is one of Europe’s leading providers of specialist services to the construction and FM sectors. It was formed in 2007 with a handful of people and a vision to deliver the full range of specialist building services from ‘under one roof’. After almost 17 years of successive growth, that vision has been achieved.
The Group’s five business divisions operate independently or combine to deliver a complete solution including: façade access and fall arrest equipment, lightning protection and electrical compliance, high-level services, fire solutions and water treatment.
To ensure efficiency and alignment with our recruitment strategy, we kindly request that recruitment agencies refrain from submitting unsolicited or speculative CVs for roles that are not currently advertised or assigned to your agency. Please note that unsolicited CVs or applications will not be considered, and we are unable to respond to individual inquiries regarding speculative submissions.
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.
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