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Group FP&A Manager

Goodman Masson
Closing date
15 Jun 2021

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Job Details

Group FP&A Manager | London | Global Media Business | £75,000 - £80,000 + Benefits + Bonus

Another fantastic opportunity within the FP&A space is come through this week, working for this leading FTSE 100 media organisation. Offices based out of Zone 1, with a flexible working approach post COVID.

As well as being responsible for the group's FP&A, you will provide commercial advice to senior stakeholders across all their divisions - ensuring that all financial objectives are met.

Reporting into the Group FP&A Director this job will involve:
  • Consolidation of forecasts and budgets across the group
  • Ownership for coordinating and delivering monthly reforecasts and annual budgets: planning, instructions / guidance, target setting, template building, reviewing and challenging of brand and overhead budget submissions, balance sheet & cash flow modelling, run rate analysis, preparation of Board presentations.
  • Acting as the key business partner to the leadership team and all divisions
  • Provide robust and detailed interpretation of financial analysis to enable the business to take timely action/decisions and achieve targets. Identify actions to drive opportunities and mitigate risks
  • Challenge assumptions in forecasting and planning, using analytical review and available insight
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenditure
  • Ad hoc M&A activity

About you:
  • Qualified Accountant (ACA/CIMA/ACCA)
  • Must be a strong business partner with the ability to build commercial relationships across all levels of a business.
  • Ideally worked in a FTSE listed organisation/similar environment previously
  • Degree educated with excellent academics
  • Excellent in Excel (Vlookups, Pivot Tables & Formulas)
  • Strong financial modeller

Please get in touch for further details and the full job spec.

Group FP&A Manager | London | Global Media | £75,000 - £80,000 + Benefits + Bonus
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