Financial Planning & Analysis Manager

Role Overview

We’re looking for a Financial Planning & Analysis Manager to help shape the financial insight and decision-making that will support our next stage of growth. This is an exciting opportunity to combine financial expertise with business partnering and transformation.

What You Will Do

Own our P&L, capital and cash forecasting processes, develop driver-based forecasts, produce clear performance reporting, and lead adoption of new forecasting and reporting tools.

Why It Might Be a Fit

You’ll need to have ACA, ACCA or CIMA qualification, strong FP&A, commercial finance or management accounting experience, and excellent understanding of P&L drivers and operational performance.

Requirements

• ACA, ACCA or CIMA qualification
• Strong FP&A, commercial finance or management accounting experience
• Excellent understanding of P&L drivers and operational performance
• Experience in forecasting, budgeting, scenario modelling and management reporting
• Power BI or similar BI experience
• Strong Excel and financial modelling skills

Benefits

• 6 weeks holiday, including bank holidays
• Up to 52 weeks sick pay available
• Employee assistance programme
• Enhanced maternity and paternity package
• Contributory pension scheme (4%)
• Cycle to work scheme
• E-Car Scheme
• Store discounts with Perkbox
• Staff discount (20%)
• Refer-a-Friend bonus

Tagged as: Financial Modeling