Job Description

Group FP&A Manager

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Location (Country-County-City) UK-Greater London-London
Job Locations UK-Greater London-London | UK-Hampshire-Basingstoke | UK-Dorset-Poole
ID
2025-9608
Employment Type
Full-Time
Offer/Contract Type
No End Date
Location Name
Arbor Building - London

What you'll bring to the team

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As our

FP&A Manager

, you'll sit at the heart of Merlin's Finance team, turning numbers into powerful insights that shape our strategic decisions. You'll lead the development of robust financial models and deliver high-quality analysis that helps the business plan with confidence and act with clarity. Beyond the spreadsheets, you'll be a true business partner -- collaborating across teams to strengthen financial planning, unlock efficiencies, and support Merlin's long-term growth. This is your chance to drive impact, influence strategy, and champion excellence in financial modelling and analytics.###

Key Responsibilities:

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Financial Modelling and Analysis

Develop Advanced Financial Models: Build and maintain dynamic, sophisticated financial models to support budgeting, forecasting, and long-term strategic planning. Scenario Analysis: Conduct sensitivity and scenario analyses to provide actionable insights into key financial drivers and risks. Decision Support: Deliver robust financial modelling for new investments, strategic initiatives, and business cases, providing clear recommendations to senior leadership.
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Strategic Financial Leadership

Support Strategic Goals: Ensure financial models align with Merlin's overall strategy and facilitate decision-making processes at the executive level. Insights and Recommendations:Translate complex financial data into clear insights and actionable recommendations for key stakeholders. Collaboration: Partner with business units and regional teams to ensure financial models reflect operational realities and strategic priorities.
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Operational Excellence

Optimise Processes: Drive continuous improvement in financial modelling and planning processes, ensuring efficiency and accuracy. Technology Integration: Leverage advanced tools and systems to enhance financial modelling capabilities and streamline workflows. Training and Mentorship: Provide guidance and training to junior team members and cross-functional colleagues on best practices in financial modelling.
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Financial Reporting and Planning

Forecasting: Lead the development of robust forecasting models that provide visibility into future financial performance. Budget Alignment: Ensure all financial models support the annual budgeting process, aligning with strategic objectives and operational plans. Key Metrics: Define, track, and analyse financial and operational metrics to monitor performance and identify opportunities for improvement.

Qualifications & Experience

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Typically, 10+ years of experience in FP&A or financial modelling roles, with at least 5 years in a senior or managerial position. Demonstrated expertise in advanced financial modelling, including scenario analysis and valuation techniques. Experience working in a multinational organisation, with exposure to complex financial structures and business models. Degree in Finance, Accounting, Economics, or a related field; professional certifications (e.g., CIMA, ACCA, CFA) preferred.

Skills:



Financial Modelling Expertise: Advanced proficiency in building complex, dynamic financial models. Strategic Thinking: Ability to align financial analysis with business strategy to support decision-making. Analytical Skills: Strong problem-solving capabilities, with a focus on delivering actionable insights from complex data sets. Communication: Excellent written and verbal communication skills, with the ability to present complex financial data clearly to non-financial stakeholders. Technological Proficiency: Experience with financial planning software, data visualisation tools, and advanced Excel skills. Leadership & Collaboration: Strong ability to lead cross-functional teams, influence stakeholders, and mentor junior colleagues. Attention to Detail: Rigorous attention to accuracy and detail in financial analysis and reporting

Benefits

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We're growing fast and alongside a fun and friendly environment, we offer a fabulous package and amazing prospects - ideal if you're already fantastic and want to become even better (our magic can help here). Benefits include Pension, Life Assurance, discretionary company bonus, 28/33 days' holiday including bank holidays, a Merlin Magic Pass which gives you and your friends and family free admission to all of our attractions worldwide, an Enjoy the Ride pass which entitles you and 5 loved ones unlimited entry into your regional attractions, 25% discount in our retail shops and restaurants and 40% discount on LEGO, plus lots more!