£60,000 + profit share + strong benefits
Robert Half have partnered with a market-leading business with over 50 years of expertise in their specific sector. Known for their quality, reliability, and customer-first approach, they continue to grow and evolve as a trusted name across the UK.
They are now looking to appoint a Group FP&A Manager into a high-impact, senior role with direct exposure to the CFO and wider leadership team.
The Role
This is a commercially focused and highly visible role at the heart of the business. You'll play a key part in shaping decision-making, providing insight, and driving financial clarity across the Group.
This position will suit someone who enjoys owning processes, partnering with stakeholders, and translating data into meaningful commercial insight .
Key Responsibilities
- Build and maintain investor-grade financial models to support strategic decisions
- Produce Board packs and shareholder reporting with clear commentary
- Lead scenario planning and long-term forecasting
- Deliver monthly Group reporting, explaining performance drivers
- Own the consolidated Group P&L , ensuring alignment to budgets and forecasts
- Improve data quality and reporting processes across the business
- Manage Group finance timelines and key reporting deadlines
- Develop reporting tools and enhance analytical capability
- Partner with operational teams to understand business performance
- Work with external advisors and system providers on projects
- Oversee key debtor processes , ensuring strong controls
About You
- Qualified accountant (ACA or equivalent)
- Strong background in FP&A, Transaction Services, Corporate Finance, or Deal Advisory
- Highly commercial with advanced modelling and analytical skills
- Advanced Excel capability (P&L, cashflow, balance sheet modelling)
- Strong technical accounting understanding
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
£55k - £60k per annum
...part in shaping decision-making, providing insight, and driving financial clarity across the Group. This position will suit someone who... ...shareholder reporting with clear commentary Lead scenario planning and long-term forecasting Deliver monthly Group reporting, explaining...SuggestedLong-term contractPermanent£38k - £46k per annum
...Provide financial analysis to support decision-making across the business. Prepare detailed financial models and forecasts for various... .... Analyse profitability and cost trends to support strategic planning. Ensure compliance with financial regulations and internal policies...SuggestedPermanent£55k per annum
...finance function of a growing business, while gaining exposure to a wider group environment. You'll work closely with the Group Financial Controller, playing a key role in driving financial performance, improving processes, and supporting operational decision-making...SuggestedPermanentHybrid working- £40k - £52k per annumEstimatedCompany: YOLK RECRUITMENT LTD Job Type: Permanent Salary: NegotiableSuggestedPermanent
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning & Analyst. Be the first to apply!
- healthcare financial analyst Caerphilly, Caerphilly
- financial analyst Caerphilly, Caerphilly
- finance analyst tv Caerphilly, Caerphilly
- financial crime analyst Caerphilly, Caerphilly
- commercial analyst Caerphilly, Caerphilly
- finance analyst Caerphilly, Caerphilly
- financial reporting Caerphilly, Caerphilly
- financial analyst hybrid
- pmo finance analyst
- cloud financial analyst


