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Financial Planning and Analysis Lead

2 months ago

Blackburn, Blackburn with Darwen, United Kingdom EG Group Full time

Position: FP&A Manager - EGOTM

Location: Office Based

Contract Type: Full-Time / Permanent

Compensation: Based on Experience

Company Overview: EG Group

This role is part of the EG On The Move division.

Role Overview...

The FP&A Manager is essential in enhancing the financial success of EG On The Move. This role involves managing the consolidation of financial statements, updating long-term financial projections, and collaborating with the head office and brand finance teams to ensure precise and insightful business analytics. Additionally, this position requires close cooperation with the Business Intelligence (BI) team to improve and automate reporting processes. The FP&A Manager will report directly to the Director of FP&A and Commercial Strategy.

Key Responsibilities

Financial Reporting and Analysis:

  • Compile and generate weekly and monthly financial reports, ensuring precision and promptness.
  • Examine financial data to uncover trends, discrepancies, and opportunities for enhancement.
  • Deliver actionable insights and recommendations to senior leadership based on financial evaluations.

Long-Term Financial Model Oversight:

  • Manage and revise the long-term financial model to align with current business realities and strategic objectives.
  • Ensure the model facilitates effective decision-making and forecasting for future expansion.
  • Incorporate rolling forecasts into the financial model for continuous updates and adjustments based on actual performance and evolving market dynamics.

Budget Management and Consolidation:

  • Oversee the annual budgeting process, collaborating with various departments to collect and validate budget contributions.
  • Consolidate departmental budgets into a unified organizational budget.
  • Track and analyze budget performance against actual results, providing regular updates and variance analysis to senior leadership.
  • Create and maintain budget reports and dashboards to aid financial planning and decision-making.

Cash Flow Management:

  • Develop and oversee daily cash flow forecasts to ensure effective liquidity management.
  • Analyze cash flow trends and adjust forecasts based on operational changes and financial patterns.

Finance Business Partnership:

  • Serve as the primary finance business partner for the head office, delivering comprehensive financial reporting and analysis.
  • Collaborate with brand finance partners to establish and maintain a cohesive approach to business reporting.
  • Support strategic initiatives and provide financial insights to enhance business performance.

Reporting and Process Enhancement:

  • Work closely with the Business Intelligence team to automate and streamline the consolidation process.
  • Establish and implement best-in-class business reporting practices to improve the accuracy and efficiency of financial reporting.
  • Continuously evaluate and enhance reporting processes and tools to support business objectives.

Cross-Functional Engagement:

  • Collaborate with various stakeholders across the organization to gather relevant data and insights for financial analysis.
  • Build strong relationships with brand finance teams to ensure alignment and consistency in reporting standards.

External Collaboration:

  • Engage with banks and external entities to obtain and integrate macroeconomic data, such as interest rates and economic forecasts, into financial models.
  • Monitor external economic conditions and assess their potential impact on financial performance and planning.

This list is not exhaustive and may be subject to updates.

Candidate Qualifications

  • Strong negotiation capabilities
  • Exceptional communication and interpersonal skills
  • Proficient in sales analysis and data interpretation
  • Adept at developing and maintaining strategic partnerships
  • Creative and strategic thinking for marketing initiatives
  • Strong organizational and project management skills

Benefits

  • Performance-Based Bonus Scheme
  • Employee Life Assurance
  • Discounts at EG Group stores and food services
  • 24/7 online GP access and health support
  • Access to a Wellbeing Centre for emotional and practical support
  • Extensive online course library for career development
  • Affordable meals at the Waterside Café
  • Free Secure Car Parking
  • Flexible working hours
  • Facilities for prayer and ablution
  • Shower facilities available
  • Sit/Stand desk options
  • Rewards for work anniversaries
  • Complimentary eye tests

About EG On the Move

EG On the Move is a prominent UK-based petrol forecourt and convenience retailer, headquartered in Blackburn, Lancashire. Previously part of the EG Group, the company operates a vast network of stores offering a variety of products and services, including fuel, foodservice, grocery, and merchandise. Renowned for merging traditional fuel services with modern retail conveniences, EG On the Move features state-of-the-art EV charging stations and partners with leading food brands. Their strategic locations and commitment to sustainability and customer convenience position them as market leaders, dedicated to innovation and excellence in the retail sector.