Financial Planning and Analysis Manager

2 weeks ago

Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full time
About the Role

We are seeking an experienced FP&A Manager to join our team at Hays Specialist Recruitment Limited in Blackburn. As a key member of our finance team, you will play a pivotal role in driving the financial performance of our rapidly growing retail business.

Key Responsibilities
  • Consolidate and prepare weekly and monthly financial reports to ensure accurate and insightful business reporting.
  • Analyse financial data to identify trends and areas for improvement, providing actionable insights to senior management.
  • Lead the annual budgeting process, develop and manage daily cash flow forecasts, and act as the primary finance business partner for the head office.
  • Work closely with the Business Intelligence team to enhance and automate reporting processes and continuously assess and improve reporting tools.
Requirements
  • Strong negotiation skills, excellent communication and interpersonal skills, and proficiency in sales analysis and data interpretation.
  • Ability to develop and maintain strategic partnerships, think creatively and strategically for marketing initiatives, and possess strong organisational and project management skills.
  • Experience in financial reporting and analysis, long-term financial model management, budget management and consolidation, and cash flow forecasting.
  • Ability to collaborate cross-functionally and liaise with external parties to incorporate macroeconomic data into financial models.
What We Offer

In return for your expertise, you will receive a salary up to £60,000, a performance-based bonus scheme, and a range of benefits including flexible working hours, employee discounts, and health and wellbeing initiatives.

This is a full-time onsite role at our offices in Blackburn. If you are interested in this opportunity, please click 'apply now' to forward an up-to-date copy of your CV, or contact us for a confidential discussion on your career.

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