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Alexander Lloyd are working with a fantastic, large organisation based in Surrey who are looking for a commercially-minded finance professional to lead Group-level FP&A and reporting activity, providing critical insight and decision support to senior leadership.
This role blends financial planning, performance analysis, and stakeholder engagement, with a focus on process improvement and strategic alignment.
Key Responsibilities:
- Lead internal financial reporting cycles, delivering clear analysis on performance, profitability, and cash flow.
- Manage group budgeting, forecasting and financial modelling across P&L, balance sheet, and cashflow.
- Prepare Board-level reporting and strategic presentations, offering insights on risks, opportunities, and business drivers.
- Partner with business and function heads to align financial plans with strategic goals.
- Enhance FP&A processes and tools in collaboration with transformation and data teams.
- Build dashboards and reports using Power BI; support financial system optimisation
- Monitor key KPIs and highlight variances or emerging trends.
- Contribute to ad-hoc strategic projects including restructuring, investment cases, and M&A modelling.
What We're Looking For:
- Senior-level FP&A experience,
- Qualified accountant (ACA, ACCA, CIMA) with strong technical and commercial skills.
- Advanced Excel and financial modelling proficiency; experience with reporting tools and FP&A systems is a plus.
- Confident communicator with experience presenting to Board-level stakeholders.
- Strong collaborator with the ability to influence across business functions.
- Organised and adaptable, capable of handling multiple priorities in a fast-paced environment.
Please quote 51509 when calling Phill Stagg at Alexander Lloyd or email them at . This is only one of many vacancies we are handling. Alexander Lloyd is a leading recruiter across a range of roles within the Finance, Accountancy, Procurement & Supply Chain space from entry to c-suite level.
