FP&A Manager

FP&A ManagerRetail Groupup to £75,000 + benefits Hybrid Working (3 day pw office) Central London Responsibilities:

Support the preparation of the budget, forecasts and the corporate plan covering the P&L and other KPIs for the business
Accountable for the production of periodic management accounts
Work closely with Finance teams to establish consistency and develop best practice
Produce accurate and timely management reporting information
Manage channel reporting, analysis and insight to help the business understand which channels are driving growth
Perform analysis and financial evaluation of different financial performance scenarios
Support the Group team on the financial reporting process
Manage the production of a high quality internal and external financial / business review
Accountable for cross-referencing and producing accurate documentation in all areas
Perform a high standard of ad hoc analysis supporting the Directors and Heads of Finance.

About you:

Professional Accounting Qualification (ACA, ACCA or CIMA)
Post-qualification experience in a similar financial planning/partnering role (Retail industry advantageous)
Effective communicator with senior stakeholders, including audiences of varying financial and commercial acumen
Strong commercial acumen with a focus on driving excellent financial and commercial performance
Experience of maintaining strong financial controls
Strong analytical skills - ability to focus on the key issues
Advanced excel modelling skills

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