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Financial Planning and Analysis Manager
2 months ago
Cedar Recruitment Careers is seeking a highly skilled FP&A Manager to join our team at Tesco HQ in Welwyn Garden City. This is a 3-day per week role that offers a highly competitive market salary, blue-chip bonus, and benefits.
Key Responsibilities:- Provide the Executive Committee with key performance indicators (KPIs) and analysis for performance appraisal against strategic plans.
- Lead the annual budget and quarterly reforecast processes, providing accurate information to the Group FD and CFO.
- Partner effectively with business units to identify both financial and non-financial inputs for the production of reporting for the Exec team.
- Understand and analyze performance trends, including issues, to present to finance and non-finance stakeholders.
- Deliver efficiency and improvement on reporting processes.
- Create value through the delivery of insightful financial analysis, demonstrating strong presentational and influencing skills.
- Perform ad-hoc work as required by the Finance Leadership Team.
- Own the working relationships between FP&A, wider commercial finance, and the business.
- Provide guidance and leadership to junior members of the team.
- Qualified accountant (ACA/CIMA/ACCA).
- Strong PQE within FP&A, ideally from a large and complex organization.
- Evolved financial analysis skills and the ability to interpret data and derive analysis from scratch.
- A tangible track record of success within roles, reflecting identifiable value-add outcomes.
- Strong influencing skills.