Group FP&A Manager
Core
Deliver high-quality financial reporting, planning, forecasting, and performance analysis to support senior decision-making and Board-level reporting.
Role type
Group FP&A Manager
Builds
Monthly/quarterly management reports, annual budgets, quarterly forecasts, long-range financial models, and liquidity headroom reports.
Domain
Global non-profit / Education & Culture
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting & forecasting, variance analysis, KPI tracking, FX impact assessment, financial modeling, Excel, report writing, stakeholder management
Preferred skills
Professional accounting qualification (CIMA/ACCA/ACA), commercial finance experience in growth/change environments, experience with FP&A Centers of Excellence, expertise in financial systems (SAP, Anaplan)
Technologies
Anaplan, SAP
Responsibilities
Contribute to end-to-end delivery of monthly and quarterly management reporting and business reviews; Partner with senior leadership to support Board-level reporting and executive presentations; Drive planning and consolidation of annual budgets, quarterly forecasts, and monthly re-forecasts across P&L, balance sheet, and cash flow; Deliver insightful financial analysis including variance analysis, KPI tracking, and FX impact assessment; Support long-term financial strategy and liquidity management by developing multi-year financial models; Partner with FP&A CoE to enhance reporting, automate processes, and standardize templates.
Seniority
Manager, Group level