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Financial Planning and Analysis Manager

2 months ago

Nuneaton, Warwickshire, United Kingdom Holland & Barrett International Limited Full time
Financial Planning and Analysis Manager

Holland & Barrett International Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our Finance team. As a key contributor to our FP&A Centre of Excellence, you will be responsible for driving profitable growth for the HBI group while shaping the FP&A functional strategy.

Key Responsibilities:
  • Support the delivery of monthly reporting and financial planning processes (budget, forecasting, and strategic planning) for the Holland & Barrett group of companies.
  • Contribute to the FP&A Centre of Excellence, executing end-to-end financial planning, including in-year and 3-year strategic planning, alongside standard financial reporting.
  • Work cross-functionally to identify P&L, Balance Sheet, and Cashflow opportunities, shape in-year and longer-term plans, and guide the business to a sustainable P&L supporting growth aspirations.
  • Deliver presentations for the Senior Leadership Team, Exec, Board, and Shareholders, influencing colleagues across Finance and the wider business to hit deadlines and deliverables.
Requirements:
  • Multi-site consumer experience essential, either in a plc or PE-backed environment.
  • Planning and reporting experience at group level in a medium or large-sized consumer business.
  • Entrepreneurial mindset, determination to improve processes, and overcome hurdles rather than expecting everything to work perfectly.
  • A highly methodical and organized approach, with the ability to deliver processes to tight deadlines and influence others to do the same.
  • Finance and Accounting Principles: In-depth knowledge of finance and accounting principles, including financial reporting, budgeting, forecasting, cost management, and financial analysis.
Location:

The role will be based 2 days in Nuneaton CV10 7RH every week, with travel to other hubs as required.