Financial Planning and Analysis Manager

About the Role We are seeking a highly skilled and experienced Financial Planning & Analysis (FP&A) Manager to join our global finance team. This role will be pivotal in driving the financial strategy and performance across our key business areas: EMEA, APAC, US (x2), and Insights. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting, with a proven track record in a global setting. Key Responsibilities Global Financial Planning & Analysis : Lead the financial planning and analysis function across the five key business areas: EMEA, APAC, US (x2), and Insights, ensuring consistency and accuracy in financial reporting and forecasting. Board Pack Preparation : Prepare comprehensive board packs, including detailed financial analysis, variance reports, and strategic insights to support executive decision-making. Budgeting & Forecasting : Work closely with project managers across different regions to develop, monitor, and refine budgets and forecasts, ensuring alignment with the company's financial goals. Due Diligence : Conduct financial due diligence on key projects and investments, providing insights and recommendations to senior management. Excel Expertise : Utilize advanced Excel skills to perform complex financial modeling, data analysis, and scenario planning. Oracle Financials : Leverage your experience with Oracle Financials (or similar ERP systems) to enhance the accuracy and efficiency of financial reporting processes. Team Development : Play a key role in building and developing a high-performing FP&A team, mentoring junior staff, and fostering a culture of continuous improvement. Qualifications & Experience Education : Qualified accountant (e.g., ACCA, CIMA, CPA) with several years of post-qualification experience. Experience : Extensive experience in a similar FP&A role within a global organization, with a strong understanding of regional financial dynamics across EMEA, APAC, and the US. Technical Skills : Advanced Excel skills, including complex financial modeling, pivot tables, and data analysis. Exposure to Oracle Financials or similar ERP systems is highly desirable. Leadership Skills : Demonstrated ability to lead and develop a team, with a strategic mindset and strong business acumen. Communication : Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. Analytical Skills : Strong analytical and problem-solving skills, with a keen eye for detail and the ability to manage multiple priorities. What We Offer Competitive Salary & Benefits : £85,000 10% bonus Global Exposure : The opportunity to work in a dynamic, international environment with cross-functional collaboration. Career Growth : A role that offers significant opportunities for career advancement and professional development. Innovative Culture : Be part of a forward-thinking company that values innovation and continuous improvement.