Group FP&A Manager

Group FP&A Manager

Salary: Up to £43,000 per annum
Location: London
Working Pattern: Hybrid
Contract: Permanent

The OpportunityWe are working with a well-established international charitable organisation to recruit a Group FP&A Manager to join its Group Finance team in London.

This is an excellent opportunity for a finance professional to play a key role in group-level financial planning, reporting and analysis within a complex international organisation. Working closely with senior finance stakeholders and teams across multiple regions, you will help deliver accurate financial information and meaningful insights to support strategic decision-making.

The role offers broad exposure to budgeting, forecasting, financial performance analysis and long-term planning, alongside opportunities to contribute to the development of financial systems and reporting processes.

Key Responsibilities

• Manage the delivery of monthly management information, quarterly business reviews and financial performance reporting, ensuring accuracy and consistency.
• Coordinate the preparation and consolidation of annual budgets, quarterly forecasts and monthly reforecasts across profit and loss, balance sheet and cash flow.
• Conduct detailed variance analysis and monitor financial KPIs, identifying trends, risks and opportunities to support decision-making.
• Prepare financial analysis, reports and presentations for senior leadership and board-level stakeholders.
• Support long-range financial planning, cash flow modelling and analysis of foreign exchange impacts on group performance.
• Work closely with finance teams across different business areas and international regions to consolidate financial data and ensure high-quality reporting.
• Partner with the Finance Centre of Excellence to develop financial models, dashboards and reporting tools.
• Contribute to improvements in financial reporting processes, automation and standardisation, including the development of Anaplan.
• Provide financial insight and guidance to stakeholders, helping them understand performance and make informed decisions.
• Support the delivery of key planning and forecasting deadlines within a fast-paced, international environment.

About You

• Experience in financial planning and analysis, management reporting, budgeting and forecasting.
• Experience providing financial support and insight to senior stakeholders, ideally at Group level.
• Exposure to international, multi-country or matrixed organisations.
• Excellent Excel skills and strong analytical capabilities.
• The ability to interpret financial data, identify trends and communicate findings clearly.
• Strong report-writing and presentation skills.
• Excellent organisational skills, with the ability to manage multiple priorities and meet tight deadlines.
• A proactive approach to problem-solving and continuous improvement.
• Strong communication and stakeholder management skills.

A recognised accountancy qualification, such as CIMA, ACCA or ACA, is desirable. Experience with financial systems such as Anaplan, SAP, Hyperion or Power BI would also be advantageous.

Salary & Benefits

• Salary: Up to £43,000 per annum.
• Contract: Permanent opportunity.
• Location: London, with hybrid working.
• Organisation: Established international charitable organisation with a global presence.
• Development: Opportunity to work with senior finance stakeholders and gain exposure to group-level financial planning and strategic reporting.
• Impact: Play a key role in supporting the financial planning and long-term objectives of a purpose-led organisation.