Group FP&A: Reporting & Data Insights Manager
SKILLS
FULL DESCRIPTION
Group FP&A: Reporting & Data Insights Manager
[Employer hidden — sign up to reveal] – London – Full-time – Mid-Senior level
Ref: 89803
Job Overview
The Group FP&A team manage the financial reporting and planning processes across the Group. The role, based in London, will report into the Group FP&A: Head of Reporting & Data Insights, responsible for providing key financial forecasting analysis to support the Executive management team as well as for the Divisional management teams. The Group FP&A: Reporting and Data Insights Manager will play a critical role within [Employer hidden — sign up to reveal]'s FP&A function, responsible for delivering high-quality financial reporting, developing actionable insights, and driving data-led decision making across the organisation.
Main Duties
- Own the production of monthly, quarterly, and annual management reporting packs for the Executive team and Board.
- Own and develop Group FP&A data models, dashboards, and analytical frameworks.
- Prepare executive summaries and presentations.
- Support strategic initiatives such as M&A, capital allocation, cost optimisation.
- Own and continuously improve the Group financial reporting infrastructure.
- Translate complex financial and operational data into meaningful insights.
- Partner with Finance, IT and Data teams to improve data quality.
- Drive the development of self-service reporting capabilities.
- Conduct deep-dive analyses to identify trends, risks, and opportunities.
- Develop predictive models and scenario analysis.
- Support annual budgeting and quarterly forecasting processes.
- Act as a trusted advisor to senior finance leadership.
- Collaborate with divisional FP&A teams to drive best practice.
- Ensure robust controls, governance, and auditability.
- Champion adoption of new technologies.
What we are looking for
- Professional accountancy qualification (ACA / CA / CIMA / ACCA)
- 2+ years of post qualification experience (PQE) working in data analytics, transaction services, or similar
- Must have proven experience of working in professional services firm, ideally big 4
- Must be able to work independently and be responsible for delivering outputs directly to key stakeholders
- Strong data analytics capability, including experience with large, complex data sets
- Proficiency in tools such as Excel (advanced), Power BI, or similar visualisation platforms
- Experience with ERP and planning systems (e.g. SAP, Oracle, TM1, or similar).
- Strong understanding of financial statements, value drivers, and performance metrics in a PLC context
- Confident and self-starting individual able to provide proactive solutions
- Strong commercial acumen with ability to link data insights to strategic outcomes
- Ability to communicate complex insights clearly to senior stakeholders
- Strong attention to detail with drive to identify and implement process improvements
Benefits
Our market-leading offering includes a virtual GP, financial wellbeing assistance, lifestyle benefits platform (Choices), high street discounts via MiDeals, cycle-to-work scheme, life cover up to four times salary, enhanced pension contributions, save-as-you-earn scheme, and [Employer hidden — sign up to reveal] Matching Share Plan. We also award [Employer hidden] Stars with cash prizes up to £10,000.
Additional Information
The role may involve travel within the UK. [Employer hidden — sign up to reveal] is committed to an inclusive recruitment process. For reasonable adjustments, email Karen Hayes at [Employer hidden — sign up to reveal]. Since 1987, [Employer hidden — sign up to reveal]’s 80,000 employees have been maintaining companies globally. Join our [Employer hidden — sign up to reveal] Team.