Financial Planning and Analysis Manager

15 hours ago


Skelmersdale, United Kingdom Chemist4U Full time

FP&A Manager


Company: Chemist4u Group


Department: Finance


Reports To: Finance Director


Summary:

We are seeking a highly skilled and experienced FP&A Manager to join our dynamic team. The ideal candidate will be a strategic thinker with a strong financial background and a passion for driving business performance and insights in an e-commerce environment. This position offers an exciting opportunity to contribute to the company's growth and advancement. The ideal candidate will be a skilled finance professional with a strong understanding of FP&A in an e-commerce environment.


Responsibilities:

Financial Planning and Forecasting:

· Develop and maintain accurate financial models and forecasts.

· Analyse financial data to identify trends and opportunities.

· Prepare budgets and forecasts for the business units.

· Monitor key performance indicators (KPIs) and financial metrics.

  • Analyse financial data and prepare detailed reports for management, including variance analysis, profitability statements, and cash flow forecasts.


Business Analysis:

  • Leverage Power BI and Azure Cube to improve the quality and speed reporting cycle
  • Partner with business unit leaders to develop and analyse financial models and budgets.
  • Conduct cost analysis and identify cost-saving opportunities.
  • Support the development and implementation of long-term financial strategies.
  • Manage financial risk by analysing potential risks and developing mitigation strategies.

· Conduct in-depth financial analysis to support strategic decision-making.

· Analyse business performance and identify areas for improvement.

· Provide financial insights to support business operations.


Reporting and Analytics:

· Work with the Power BI developer to develop and maintain financial reports and dashboards.

· Provide timely and accurate financial information to management.

· Utilize data analytics to identify trends and opportunities.


Process Improvement:

· Identify opportunities to streamline financial processes and improve efficiency.

· Implement new financial systems and tools to enhance accuracy and productivity.


Qualifications:

  • Advanced degree in finance, accounting, or a related field (CA, ACCA, CIMA equivalent professional accounting designation).
  • Strong financial modelling and analysis skills.
  • Proficiency in financial software (e.g., Excel, Power BI, ERP systems, Azure Data Warehouse, SQL, Fabric).
  • Experience with ERP systems, ideally Microsoft Business Central 365 or Navision.
  • Ability to work under pressure and meet tight deadlines.
  • Experience in a fast-paced, dynamic environment.
  • Minimum 5 years of experience in a progressive or similar role.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to effectively present complex financial information to both technical and non-technical audiences.
  • Proficiency in financial modelling and data analysis tools, ideally including Power BI.


Benefits:

  • Competitive salary and benefits package.
  • Dynamic work environment with a focus on innovation and growth.
  • Free gym membership
  • NHS Blue light card
  • Product discount




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