Group FP&A & Commercial Finance Manager

About the role

This position offers a high‑impact opportunity for a highly analytical finance professional to join a dynamic organisation. The Group FP&A & Commercial Finance Manager will partner with senior leadership, translate complex financial data into actionable insights, and drive best‑in‑class planning, reporting and performance management across the group.

Key responsibilities

• Lead annual budgeting, forecasting and long‑range planning processes for the entire group.
• Develop and maintain robust financial models to support strategic decision‑making and scenario analysis.
• Produce executive‑level reporting packs, dashboards and presentations.
• Own monthly consolidation of management accounts, ensuring accuracy and consistency across business units.
• Perform detailed variance analysis against budget, forecast and prior‑year results.
• Act as a trusted finance partner to senior leadership, challenging assumptions and identifying risks and opportunities.
• Support strategic initiatives through investment appraisals and business case development.

Required profile

• Qualified finance professional with several years of experience in FP&A or commercial finance.
• Proven ability to work with senior stakeholders and influence decision‑making.
• Strong analytical mindset with a focus on data‑driven insights.

Required skills