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Group Financial Planner & Analyst Manager

Job LocationSunderland
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Are you looking for a challenging but rewarding role in a leading North East PLCWould you like to be key to financial forecasting, modelling and analysis in a national retail businessAre you ready to become a key senior member of a finance team in a listed companyWho are weWe are one of the UKs leading sofa and carpet specialists, and you can find us on numerous retail parks all over the country.We have 99 retail stores, serviced by 9 distribution centres. For over a century, ScS has been providing customers with an excellent customer experience, selling beautiful products with outstanding value, quality and choice. Our primary product focus isin retailing sofas, flooring and dining, helping customers to create the home theyll love.The role on offer is predominantly based at our Sunderland city centre head office. We operate a hybrid working structure, giving you the flexibility to split your working pattern between office and home.What is the opportunityWe are looking to recruit an experienced Financial Planning and Analysis Manager to be a leading part of our Finance Team. Reporting directly to the Group Financial Controller, with significant exposure to the CFO and other Board members, this exciting roleoffers an opportunity for you to join us and make a real difference.What does the role involveSummary and detailed review of financial and operational performance, and forecasting forward expected performance:

  • P&L Forecasting
  • Modelling cash flows
  • Periodic reporting (both monthly, and key PLC half-year and full year)
  • Going concern scenario modelling and IFRS16 impairment modelling
  • Building and improving existing modelling to support existing business and identify new opportunities
  • Working closely with operations of business to prepare and analyse financial and operational modelling to drive and influence key decisions
  • Working with key functional owners to prepare detailed bottom-up budgets and forecasts
  • Review and assess supplier financials to consider profitability, rebate forecasting etc.
  • Working with Directors, SMT, and auditors on year-end PLC reporting/presentation
Who are we looking for
  • ACA/ACCA/CIMA qualified
  • Excellent analytical skills with strong attention to detail
  • Passionate about finding key insights within information and data
  • Strong Excel skills to support modelling (SQL/PowerBI/PowerQuery/JET skills also helpful)
  • Experience of FP&A /modelling cash flows/ P&L forecasting
  • Strong grasp of accounting and PLC reporting practices
  • Ambitious and enthusiastic personality keen to be part of the key senior team delivering the Groups results and management information
  • Personable and outgoing, keen to work with others across the business
Whats in it for youThis really is an opportunity for you to make a real difference to a FTSE listed company. If youre looking for a role where you have the ability to progress to the next level, this could be the job for you.Key benefits include:
  • Competitive salary
  • Company car / Car allowance
  • Bonus scheme
  • Flexible approach to office / remote working
  • 30 days annual leave (including bank holidays), growing with length of service
  • Generous staff discounts on our range of sofas, carpets and dining
  • Participation in NEST Pension scheme
  • Life Assurance
  • Fully paid accounting subscriptions

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