FP&A Manager

Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business

Support the Head of FP&A Europe in the business planning cycle, including detailed financial modelling and analysis for the Group’s Strategic Plan, business plans and operating budget/forecasts

Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs

Develop and build the Staff cost model, looking at KPIs and variances to budget narrative

Provide excellent levels of service in line with Gen II standards, procedures and guidelines

Maintain high levels of accuracy in all information produced

Take responsibility for own personal development, in line with agreed annual performance objectives

To act, at all times, in accordance with Gen II values.

ACA/ACCA Qualified

Minimum of 5+ years of progressive experience in Finance and Accounting, ideally in FP&A

Experience of owning and delivering high-quality reports, managing the budget and 5-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation

Both operational and strategic business acumen; able and motivated when driving continuous improvements

Strong excel modelling expertise

Demonstrable knowledge and experience of working in a complex environment

Knowledge of IFRS and UK GAAP principles

Role Location/Hybrid Schedule