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“Finance without strategy is just numbers, and strategy without finance is just dreaming.” E. Faber.
 
Are you an experienced and driven finance professional looking for a new challenge? We are currently seeking a talented Group FP&A Manager to join an established organisation based in Hampshire.  This is a fantastic opportunity to work in a dynamic and collaborative environment working with a range of stakeholders.
 
Your responsibilities as the Group FP&A Manager will include:

• Lead the financial planning and analysis function for the Group, including budgeting, forecasting, and financial reporting
• Collaborate with senior management and department heads to develop strategic financial plans and goals
• Monitor and analyse financial performance against targets, providing insightful analysis and recommendations
• Prepare and present financial reports and analysis to key stakeholders, including the executive team and board of directors
• Ensure accuracy and integrity of financial data, conducting regular reviews and implementing process improvements
• Work closely with other finance functions, such as accounting and treasury, to ensure alignment and accuracy of financial data and reporting

• Ideally qualified (CIMA / ACCA / ACA)
• Proven experience in a Group financial planning and analysis function - preferably in a multi-site, large organisation.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights
• Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
• Advanced proficiency in financial modelling, forecasting, and budgeting techniques