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Financial Planning
2 months ago
Position: FP&A Manager
Location: Manchester
Salary: £60,000 - £65,000
Join a dynamic organization that collaborates with some of the most prominent retail brands in the UK. This newly established position aims to elevate the quality of commercial reporting accessible to the finance team and senior leadership.
As a key member of the finance department, reporting directly to the Finance Director, you will have a diverse set of responsibilities and the freedom to explore innovative methods to enhance value across the organization.
Main Responsibilities:
- Oversee the financial planning and analysis functions, including budgeting, forecasting, and variance examination.
- Deliver insightful financial evaluations and suggestions to assist in strategic decision-making.
- Construct and sustain financial models to support financial planning and forecasting activities.
- Work collaboratively with various departments to gather and analyze financial data for reporting objectives.
- Ensure the accuracy and reliability of financial information through ongoing process and control enhancements.
- Track key performance indicators to uncover trends and identify areas for improvement.
- Prepare and present comprehensive financial reports and analyses to senior management and stakeholders.
Candidate Profile:
- CIMA/ACCA/ACA Qualified
- Proven experience in FP&A
- Strong modeling and Excel capabilities
- Familiarity with SAP is a plus
- Exceptional communication skills
- Ability to function as a business partner when necessary
Benefits:
- Complimentary parking
- 26 days of annual leave
- Annual performance bonus
- Significant product discounts
- Flexible working arrangements
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