Group FP&A Manager

Basingstoke Permanent £65,000 - £75,000 per year
  • blue chip company, growth and work life balance
  • Excellent senior leadership team for support and growth development

About Our Client

The nations most recognized and respected motor insurance group.

Job Description

  • Partner closely and develop close working relationships with finance teams within business units and teams across finance (e.g., finance business partners, Treasury, group finance, and controls)
  • Support the preparation and communication of timely and accurate monthly forecasts, annual budgets, and 5YP
  • Lead and support the aspects of budget, forecast and 5-year plan process between Business Units and departments
  • Analyse & report financial performance across the group covering P&L, working capital, adjusting item spend, cashflow statements and Balance sheets
  • Evaluate and articulate group financial results by developing insightful analysis and linkage between financial performance, business KPIs and macroenvironmental factors
  • Support the preparation of monthly Risk and Ops process covering EBITDA and Cashflow
  • Design insightful reporting dashboards and PowerPoint presentations contributing to data driven decisions across the organisation
  • Work closely with the wider finance team to drive team effectiveness and efficiencies through process automation and continuous improvement

The Successful Applicant

What do I need?


  • Significant experience within a Group FP&A function or subgroup (e.g., cluster location/multinational business unit)
  • Experience with cashflow analysis at a wider level, not solely P&L
  • Strong FP&A analytical experience with high attention to detail
  • Financial modelling experience
  • Advanced skills with MS Excel
  • Stakeholder management experience with the ability to present to varying levels i.e., Senior Leaders, Executives and Directors including Group level
  • Ability to drive forward change within direct and wider Finance team but also at stakeholder/executive level to provide guidance and influence to deliver
  • Excellent communicator


  • Ideally qualified with CIMA, ACCA, or ACA

What's on Offer


Car Allowance £5,000

Bonus 20%

Private Medical Insurance

Hybrid working

Josh MacDonnell
Quote job ref
Phone number
+44 118 955 9068

Job summary

Job function
Commercial & Analysis
Contract type
Consultant name
Josh MacDonnell
Consultant phone
+44 118 955 9068
Job reference