Financial Planning and Analysis Manager

3 weeks ago

Leicester, Leicester, United Kingdom Dunelm Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Dunelm. As a key member of our FP&A and IR team, you will play a critical role in helping us explain and forecast business performance to internal and external audiences.

Key Responsibilities
  • Coordinate the monthly flash process, ensuring we enter month end with a clear understanding of expected performance.
  • Lead the month end process, including reviews, challenging FBPs to ensure understanding, and pulling together the overall performance summary.
  • Support drafting of FP&A contributions to the monthly Performance Exec.
  • Lead and own production of the monthly Management Accounts pack.
  • Manage the monthly outturn process, clearly communicating risks and opportunities.
  • Coordinate the budget and forecast processes, issuing clear timelines, templates, and guidance to the Finance team.
  • Challenge in forecast reviews, ensuring alignment with wider awareness of business risks and opportunities.
  • Consolidate the forecast inputs and supporting drafting of the outputs for the CFO/Exec team.
  • Prepare the statutory cash flow forecasts, understanding expected working capital movements.
  • Implement new technology as appropriate to streamline our reporting and forecasting processes.
  • Assist with other ad hoc analysis as required.
What We Look For
  • Curious and eager to understand, building up a high level of understanding of the business and ensuring all sources of information are consistent.
  • Diligent, ensuring a high level of accuracy across all outputs.
  • Ability to distil complex information into a simple story using both financial tables/charts and narrative.
  • Continuous improvement mindset, using available technology and tools to improve understanding and simplify processes.
  • Able to challenge others where appropriate to ensure inputs are robust and well understood.
Behaviours and Capabilities
  • Communicating – seeing through complex financial information and presenting it in a clear and concise way, through the use of tables and/or narrative.
  • Being curious – probing beyond initial questions and answers to ensure issues are fully understood.
  • Challenging – to ensure accuracy, understanding, and the appropriate level of stretch in performance.
  • Adapting and Innovating – continually learning and looking to improve processes, particularly month end and forecast/budgets.
  • Making it happen – achieving required end result, often while needing to be flexible given competing priorities and challenges.
What's in it for You
  • Competitive Basic Salary
  • Up to 15% bonus
  • Private Medical Insurance (PMI)
  • Dunelm Discount Card
  • 5% Pension (Company)
  • 25 days holiday (with the option to buy more)
  • Access to online discounts at various other retailers and organizations.

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