Senior Manager, Strategic Finance and FP&A

Posted 4 Days Ago
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London, Greater London, England, GBR
In-Office
Senior level
Information Technology
The Role
Lead capital allocation, FP&A and management reporting for executive leadership and the Board. Manage budgeting, forecasting and long-range planning across operating companies. Build financial models and perform scenario analysis for M&A and strategic initiatives. Collaborate with cross-functional teams, review operating company plans, and lead/direct reports to drive value creation and optimal capital allocation.
Summary Generated by Built In

We’re looking for a Senior Manager, Strategic Finance and FP&A to join our team in London, UK 

The Capital Allocation & Business Control (CABC) team plays a critical role at Liberty Global, overseeing capital allocation, financial planning and analysis (FP&A), and liquidity management, while also supporting broader strategic finance initiatives.

Job Purpose

The role of Senior Manager, Capital Allocation & Business Control, combines elements of recurring business monitoring (e.g. budgeting and forecasting) and evolving strategic work. This role will primarily focus on providing regular insights to the executive leadership team and Board of Directors that explain the performance and outlook of the portfolio, enabling value creation and optimal capital allocation across Liberty Global’s portfolio.

This role also includes work on varying transformative and strategic initiatives, requiring ad hoc analysis and modelling to support value creation throughout the portfolio. Success in this role requires strong financial acumen, a focus on value creation, and the ability to develop strong cross-functional working relationships across Liberty Global and its portfolio companies.

Key Accountabilities

Drive key management reporting to the Board, ELT, CEO, FLT and CFO. Manage the budgeting and long-range planning process for our operating companies. Collaborate with operating companies to ensure timely, accurate and consistent reporting. Review, analyse and provide feedback on operating companies’ budgets and long-range plans. Work cross-functional to challenge business plans and ensure key inputs from such as Tax, Working Capital and Accounting treatments are confirmed by the relevant subject-matter experts. Collaborate with Strategy, M&A, Tax, Treasury, and other teams on strategic ad hoc projects, building detailed financial models to analyse transaction impacts and perform scenario and sensitivity analysis in the context of M&A, macro events, and competitive developments. Direct and oversee the work, performance, and career goals of direct reports

Preferred education/ qualifications:
  • Bachelor’s or master’s degree in accounting, finance or business administration, or equivalent.
  • Professional qualification (CPA, CFA, ACA or equivalent) is a plus.
Knowledge & Experience:
  • Relevant years of accounting/finance experience, preferably with 1+ years directly related to the responsibilities herein.
  • Experience in budgeting, forecasting, business case development, modelling and project coordination.
  • Prior exposure to Investment Banking, Private Equity, Consulting or Big Four Accounting is desirable but not essential.
  • Experience in international or pan-European environments.
Skills & Abilities:
  • Flexible, hands-on, team player with a can-do attitude.
  • Self-starter with an ability to run projects and workstreams autonomously with limited support.
  • Ability to manage several varying workstreams and deliverables across various stakeholders and timelines.
  • Ability to engage and influence stakeholders across the company.
  • Ability to be supportive, consultative and collaborative, and to work effectively across national boundaries.
  • Excellent oral and written communication skills, including the ability to translate complex system terminology into business language and vice versa.
  • Experience working with financial systems specifically OneStream or other EPM/ CPM tools.
  • Strong problem-solving and analytical skills.
  • Ability to scrutinise financial statements, business plans and forecasts, combined with varying market considerations and external factors, to support financial due diligence efforts.
  • Strong background in accounting data analytics and Excel modelling.
  • Growth mindset including a focus on continuous improvement across personal development and team process optimisation.
  • Experience using AI to elevate the impact of financial analysis or process improvement.
  • Financially astute, delivering innovation in a cost-focused environment.

What’s in it for you?

  • Competitive salary + Bonus **where applicable**
  • 25 days annual leave with the option to purchase 5 more
  • Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance
  • Matched pension contribution up to 10% (UK only)
  • Free public transport subscription (NL only)
  • 24 hours of paid Volunteer Time Off
  • Discounted gym and wellness memberships
  • Access to our car benefit scheme
  • Access to our online learning platform to continue to develop and grow your career with us
  • The chance to join an innovative, fast-paced and passionate team

Who we are:

Liberty Global is a dynamic team of operators and investors committed to generating and

delivering value through the strategic management of our three platforms: Liberty Telecom, Liberty Growth and Liberty Services.

Liberty Telecom delivers next-generation products through our advanced fibre and 5G
networks, providing over 80 million fixed and mobile connections across Europe through well-
known brands such as Virgin Media O2, VodafoneZiggo and Telenet.

Liberty Growth is our $3bn investment portfolio of fast-growing businesses in content, tech,
and infrastructure which includes stakes in ITV, Televisa Univision, Plume, Lionsgate and the
Formula E racing series, as well brands such as Wyre, nexfibre, Egg and Believ.

Liberty Services is our newest platform spearheaded by Liberty Blume, providing tech-
enabled professional services to the Liberty Global Group and 3rd party businesses.

Working at Liberty Global means a career at the heart of a vibrant, innovative group of companies driving value for shareholders, people and society.

Liberty Global is an equal opportunity employer. If you are curious and resilient with a limitless mindset, we’re eager to hear from you, no matter your background.

Skills Required

  • Bachelor's or master's degree in accounting, finance or business administration (or equivalent)
  • Professional qualification (CPA, CFA, ACA or equivalent)
  • Relevant accounting/finance experience
  • Experience in budgeting, forecasting, business case development, modelling and project coordination
  • Experience with OneStream or other EPM/CPM financial systems
  • Strong Excel modelling and accounting data analytics background
  • Experience building financial models for M&A, scenario and sensitivity analysis
  • Prior exposure to Investment Banking, Private Equity, Consulting or Big Four accounting
  • Experience in international or pan-European environments
  • Experience using AI to enhance financial analysis or process improvement
  • Strong communication and stakeholder engagement skills
  • Ability to manage and develop direct reports
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The Company
HQ: London
3,443 Employees
Year Founded: 2005

What We Do

Liberty Global is a world leader in converged broadband, video and mobile communications and an active investor in cutting-edge infrastructure, content and technology ventures. With our investments in fibre-based and 5G networks we play a vital role in society, currently providing over 85 million fixed and mobile connections and rolling out the next generation of products and services, while readying our networks for 10 Gbps and beyond. We’re creating national champions, combining the best broadband and mobile networks under brands such as Virgin Media-02 in the UK, VodafoneZiggo in The Netherlands, Telenet in Belgium, Sunrise in Switzerland, Virgin Media in Ireland and UPC in Slovakia. Liberty Global Ventures, our global investment arm, has a portfolio of more than 75 companies and funds across content, technology and infrastructure, including strategic stakes in ITV, Univision, Plume, Lionsgate and the Formula E racing series. Our scale enables us to transfer knowledge and expertise across our operations and investments, creating a dynamic family of brands united in the pursuit of innovation and excellence. And we’re prioritising diversity, equity and inclusion in our workplace and communities, while reducing our impact on the environment. We are using technology as a force for good; for our people, our partners and the planet. Twitter https://twitter.com/libertyglobal Facebook https://www.facebook.com/libertyglobal Youtube https://www.youtube/c/libertyglobaltv Instagram https://www.instagram.com/libertyglobal

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