Senior FP&A Manager

2 weeks ago

London, Greater London, United Kingdom Sainsbury's Full time

In this role you will be a key member of the Retail Financial Planning team with primary responsibility for providing the business with high quality Sainsbury's P&L performance analysis, latest views, budgets, forecasts and five year Corporate Plan, as well as ad hoc analysis for the Director of FP&A, Director of Investor Relations and Financial Planning, and CFO.

Working closely with Finance teams, developing an understanding of trends in performance, and key issues, activities, and timetables
Consolidating submissions into the corporate Sainsbury's picture, providing constructive challenge to relevant Finance teams
Assisting in the production of executive summaries and board papers which distil the data and focus on the key issues
Accountable for the production of timely, accurate, and insightful periodic Sainsbury's management accounts
Ownership for telling a clear story of performance - not just providing a P&L, but developing visualisations to really bring the numbers to life, and drive action
Integrate external analysis into our reporting where applicable - provide context to our forecast results in the eyes of investors and analysts
Manage channel reporting, analysis and insight to help the business understand which channels are driving growth, the cost of the likely volume trends and guide the operational areas with their forecast
brining insight and ideas to ensure we deliver an efficient, robust and quality process - with a best in class outputs
Perform sensitivity analysis and financial evaluation of different financial performance scenarios
Support the Group Finance and Investor relations teams on the corporate interim and preliminary financial reporting process
Manage the production of a high quality internal and external financial / business review that ensures we meet our reporting requirements and the business's expectations in an efficient and cost effective manner, in addition to producing the supporting Q&A document for the Commercial Finance Director & CFO answering all queries raised to support external reporting
Lead, develop and motivate members of the team to high performance through great coaching and communication, review of work, suggesting areas for improvement and sharing expertise

Perform a high standard of ad hoc analysis supporting the Head of FP&A, Retail Director of FP&A, Director of Investor Relations and Financial Planning, and CFO.

Qualified accountant (CIMA/ACCA/ACA)
Strong retail / FMCG experience
Proven experience of collating, consolidating and reporting of complex data - (One Stream experience is advantageous)
Curiosity beyond traditional finance boundaries and ability to understand key business drivers
Ability to effectively communicate and challenge senior stakeholders, including audiences of varying financial and commercial acumen to manage financial performance
Self-motivated team player, able to work autonomously, build and utilise a broader cross-functional network
Ability to prioritise workload whilst managing business and finance stakeholder expectations in a fast paced, ever changing environment

  • FTC Senior FP&A Manager

    2 weeks ago

    London, Greater London, United Kingdom Michael Page (UK) Full time

    Michael Page are partnering with a well-regarded Financial Services Firm to assist them in hiring a FP&A Senior Manager for their Central London based team. Key responsibilities of this FP&A Senior Manager role in the Financial Services sector in London: Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial...

  • Senior FP&A Analyst

    2 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Working for a world leading, fast growth, global renewable energy investor, developer and operator, this role will be operationally involved with sites and projects on a global scale. The company have been responsible for some of the worlds most highly regarded power projects in the last 15 years. The purpose of this role is to work with the Head of...

  • Senior FP&A Analyst

    2 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Your new company Working for a fast-growth, renewable energy investor & developer, this role will be operationally involved with sites and projects. The company has been responsible for some highly regarded solar and storage projects in the last 10 years. Your new role The purpose of this role is to really take ownership of Financial Planning and...

  • Senior Fp&a Analyst

    2 weeks ago

    London, Greater London, United Kingdom eFinancialCareers Full time

    Senior FP&A Analyst | Central London (hybrid) | Technology | £60-70,000 + bonus & benefitsA multinational technology company within the fintech space is looking for a Senior FP&A Analyst. The Senior FP&A Analyst will work at an EMEA level and will lead the EMEA group budgeting, forecasting & analysis as well as providing insightful commentaryand reporting...

  • Fp&a Manager

    2 weeks ago

    London, Greater London, United Kingdom eFinancialCareers Full time

    A scaleup fintech business is looking for a FP&A Manager. The FP&A Manager will report to the Head of FP&A and manager a Finance Analyst as part of a growing FP&A function. The FP&A Manager will take ownership of the monthly rolling forecast, half yearlyre-forecast, deliver actionable insights through analysis and use modelling skills to support various...

  • Head of Fp&a

    2 weeks ago

    London, Greater London, United Kingdom A+E Networks Full time

    London Permanent Full TimeA+E Networks UKThe Role and the TeamThe Head of FP&A is part of the senior finance team and will lead the delivery of FP&A across the EMEA business, working in conjunction with the business partnering and financial control teams to provide the CFO, senior management and shareholders with key reporting, analysis and insights to...

  • FP&A Manager

    2 weeks ago

    London, Greater London, United Kingdom Finatal Full time £525

    Job Ad: Interim Head of FP&A (Financial Services)Location: Contract: Up to £525 per day (Outside IR35) Office Presence: 3 days per week (typically Tuesday to Thursday) Finatal is partnered with a dynamic financial services business in the South West who are embarking on an exciting transformation project. This pivotal change requires a seasoned professional...

  • Fp&a Manager

    2 weeks ago

    London, Greater London, United Kingdom High Finance (UK) Limited TA HFG Full time

    A top tier London Market Insurer with one of the strongest track records in the entire market, are looking for an FP&A Manager to join them on a 12 month contract basis. This role presents the perfect platform for a Senior FP&A Analyst looking to gain thatnext step up in their commercial Finance career.This FP&A Manager role will work closely with a wide...

  • FP&A Manager

    2 weeks ago

    London, Greater London, United Kingdom Camino Search Full time

    Job Description FP&A Manager | Private Equity Consulting Firm Camino Search is delighted to be partnering with a Private Equity-backed consulting firm that has experienced exceptional growth. We are directly supporting the CFO in appointing an FP&A Manager that will play a pivotal role in commercial & strategic business decisions. support senior...

  • FP&A Manager

    2 weeks ago

    London, Greater London, United Kingdom Morrison Utility Services Limited Full time £11,648 - £23,795

    We are looking to offer a Group FP&A Senior Manager the opportunity to join our expanding Group Financial Planning & Analysis (FP&A) team based in Stevenage . The Group FP&A team is responsible for board reporting, budgeting & forecasting and investor reporting outputs for the group, working closely with senior executives. We offer hybrid working and the...

  • Immediate Fp&a Manager

    2 weeks ago

    London, Greater London, United Kingdom Gresham Hunt Full time

    Senior FP&A Manager - Insurance London/Hybrid Are you ACA/ACCA qualified with c.5 years post qualified experience within financial services (preferably insurance)? My client, a highly acquisitive insurance group, are looking to bolster their central finance team with the addition of a Senior FP&A Manager. This is a newly created position in an impressive...

  • Senior Manager FP&A, EMEA

    2 weeks ago

    London, Greater London, United Kingdom JasperRose Full time

    FP&A Manager (Ecommerce) | London This position is for an FP&A Manager (Ecommerce) to join a well-known consumer brand in Central London, offering a hybrid or remote work setup. The role has been newly created due to the rapid international growth of one of their key brands, providing a great opportunity to contribute to a business that has seen significant...

  • Senior Fp&a Manager

    2 weeks ago

    London, Greater London, United Kingdom Investigo Full time

    Investigo is partnered with a globally known Entertainment business looking to hire a Senior FP&A analyst to join on a 6 month basis. The company itself needs no introduction Their culture and business are truly up there with the best and as a result theretention of staff is incredibly high.In the role you'll be asked to be in the office 2 days a week and...

  • Immediate Fp&a Manager

    2 weeks ago

    London, Greater London, United Kingdom Michael Page (UK) Full time

    My client is a leading transport company based in Stratford, London. This is a hybrid working role. As the Senior FP&A Manager you will be responsible for the following: Lead the provision of periodic management accounting Manage the Finance Business Partner team ensuring robust financial and analytical processes Leading financial planning and analysis...

  • Senior Finance Manager FP&A

    2 weeks ago

    London, Greater London, United Kingdom Handle Recruitment Full time

    Senior FP&A Manager at a Global Music CompanyJoin a thriving London team as a Senior FP&A Manager, leveraging financial insights to drive strategic decisions and ensure financial success across key projects. Your role will involve collaborating with various teams to maximize profits and make a significant impact on the business.Key Responsibilities:Build...

  • Interim Senior Group Fp&a Manager

    2 weeks ago

    London, Greater London, United Kingdom Communicate Recruitment Solutions LTD Full time

    Interim Senior Group FP&A ManagerCommunicate are partnering with a well-known entertainment business in North London who are looking to bring on an Interim Senior Group FP&A Manager to support with the upcoming budget.The role reports into the Finance Director and will take full responsibility for the financial planning of the business. You will be leading...

  • FP&A Manager

    2 weeks ago

    London, Greater London, United Kingdom High Finance (UK) Limited TA HFG Full time

    HFG are currently partnering with an exciting London insurer in search for their new FP&A Manager. In this newly created role you will be reporting to the Head of FP&A and playing a key role in the FP&A team, being involved in the ownership of the end-to-end business and financial planning, forecasting and financial modelling processes. This role offers...

  • FP&A Manager

    2 weeks ago

    London, Greater London, United Kingdom Loruspartners Full time

    Our client is a Private Equity backed Technology business, due to continued growth there is a need to recruit an Interim Head of FP&A. This is a key role within the finance team, which entails leading a team of 3 with end to end responsibility for both content and product spend from long range planning through to balance sheet. It is important to identify an...

  • FP&A Manager

    2 weeks ago

    London, Greater London, United Kingdom Talentedge Full time

    FP&A Manager - VC Backed Ecommerce 12 Month FTC £80-85k Central London based (Hybrid) Start Date: ASAP Talentedge are exclusively working with a rapidly scaling VC backed Ecommerce business who are seeking a highly motivated and experienced FP&A Manager to join our finance team and play a pivotal role in driving the business's financial strategy and...

  • Senior FP&A Analyst

    2 weeks ago

    London, Greater London, United Kingdom twentyAI Full time

    twentyAI are partnered with a fast-growing fintech company focused on payment processing which is going through a period of significant growth in the last 18 months, growing from 250 to nearly 400 headcount. Working as part of the FP&A team, the FP&A Senior Analyst will be responsible for supporting the FP&A manager in his responsibility in developing...