Are you a commercially minded finance professional with a sharp analytical eye and a passion for turning numbers into strategic insight? We’re looking for a Group FP&A and Reporting Manager to play a key role in our financial planning and analysis function – a role that’s central to the success of our group strategy.
About the role
This is a high-impact role that sits at the heart of our Finance function. You’ll be responsible for managing group-level financial planning, reporting, budgeting, and forecasting – helping to shape decisions at the highest level of the business. Working closely with the Director of FP&A, you’ll deliver clear, insightful analysis to our senior leadership team, drive improvements in reporting tools and processes, and help bring our financial strategy to life.
What you'll be doing:
* Lead internal reporting to senior stakeholders, including ExCo and Board, offering clear performance insights and commentary.
* Produce and present high-quality Board and ExCo reports, including analysis of profitability, cash flow, and contract performance.
* Oversee the annual budget, quarterly forecasting, and financial modelling for group-wide P&L, balance sheet and cash flow.
* Build and refine models to support strategic decisions, business cases, and scenario planning.
* Work with department and divisional leaders to align financial plans with business strategy.
* Optimise the use of OneStream and Power BI to create efficient, accurate and visually compelling reporting.
* Monitor KPIs and create exception reports that flag trends and drive action.
* Support ad-hoc projects including investment appraisals, restructuring and M&A analysis.
What we're looking for:
* Qualified accountant (ACA, ACCA, or CIMA) with strong post-qualification experience in FP&A or financial reporting roles.
* Proven experience delivering complex financial reports and strategic analysis to senior stakeholders, including Board level.
* Highly proficient in Excel, with hands-on experience in financial modelling and data analysis.
* Strong understanding of budgeting, forecasting and financial planning processes.
* Experience using reporting tools like Power BI and enterprise systems (OneStream a bonus).
* Confident communicator who can translate financial data into compelling business insights.
* A proactive, collaborative style and the ability to work cross-functionally to drive change and improvement.
Why join us?
This is more than just a numbers role. It’s an opportunity to step into a strategic position where your analysis and insight will directly shape business direction. You’ll work alongside smart, driven colleagues across finance and the wider business, in a role that offers autonomy, visibility, and real impact.