6 month contract Group Financial Planning and Analysis Manager
Posted Today by 1774432016
£80,000 Per year
Fixed-Term
Hybrid
London
Summary: The Group FP&A Manager role is a 6-month fixed-term contract with a global organization, focusing on the implementation of a new planning system and management reporting. The position requires overseeing budgeting, forecasting, and long-range planning processes while collaborating with various teams to ensure accurate financial reporting. The role demands strong analytical skills and relationship-building with divisional teams to support financial adjustments and due diligence activities. An immediate start is required, with a hybrid working arrangement based in Central London.
Key Responsibilities:
- Run the Group budgeting, forecasting and long range plan processes, issuing clear group instructions, ensuring that deadlines are adhered to, and producing presentations for review by the board and executive team
- Work with the Group Reporting team to provide budgets and forecasts for group-level IFRS adjustments
- Analyse division level budget and forecast submissions, recommending whether proposed figures are appropriate
- Build strong relationships with divisional FP&A teams to develop an understanding of their businesses
- Analyse proposed division level EBITDA adjustments to ensure adjustments have appropriate support and are understood
- Produce Group management reporting including commentary on performance for review by the board and executive team
- Support the production of the Group planning documentation
- Support Group due diligence processes and other M&A activity as required.
Key Skills:
- A minimum of 4 years PQE experience
- Strong analytical skills
- Experience in budgeting and forecasting processes
- Ability to build relationships with divisional teams
- Knowledge of IFRS adjustments
- Experience in management reporting
- Understanding of M&A activities
Salary (Rate): £80K yearly
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Morgan McKinley are currently working with a Global Organisation who are in need for a Group FP&A Manager for an initial 6 month Fixed Term Contract
They are currently going through an implementation of a new planning system and will require management reporting to be created as well as the following ;
- Run the Group budgeting, forecasting and long range plan processes, issuing clear group instructions, ensuring that deadlines are adhered to, and producing presentations for review by the board and executive team
- Work with the Group Reporting team to provide budgets and forecasts for group-level IFRS adjustments
- Analyse division level budget and forecast submissions, recommending whether proposed figures are appropriate
- Build strong relationships with divisional FP&A teams to develop an understanding of their businesses
- Analyse proposed division level EBITDA adjustments to ensure adjustments have appropriate support and are understood
- Produce Group management reporting including commentary on performance for review by the board and executive team
- Support the production of the Group planning documentation
- Support Group due diligence processes and other M&A activity as required.
This role is an immediate start based in Central London and working on a hybrid basis (2 days in the office 3 from home. A minimum of 4 years PQE experience. This is a 6 month Fixed Term Contract paying up to £80K pro-rata'd
