Financial Planning and Analysis Director
2 weeks ago
Job Title: Senior Financial Planning and Analysis Leader
About UsM&S is a leading retail company with a strong presence in the UK market. We are committed to creating an inclusive and supportive work environment where everyone can thrive.
We are seeking an experienced financial planning and analysis leader to join our team in Clothing and Home division. The ideal candidate will have strong commercial acumen, with experience in financial planning, budgeting, forecasting, and analysis.
The role involves full ownership of the planning cycle, including regular forecasting, annual budgeting, and longer-term planning across the entire Clothing & Home division. You will be responsible for leading the finance transformation initiative for Clothing & Home, focusing on data, analytics, and reporting.
You will also develop and implement business and financial planning processes, including Strategic Integrated Business Planning. Additionally, you will be accountable for financial reporting, including period-end close and key performance indicators.
Responsibilities- Lead the planning cycle, including forecasting, budgeting, and longer-term planning.
- Oversee the finance transformation initiative for Clothing & Home.
- Develop and implement business and financial planning processes.
- Accountable for financial reporting and period-end close.
To be successful in this role, you will need:
- A minimum of 5 years of experience in financial planning and analysis.
- Demonstrated expertise in financial planning, budgeting, forecasting, and analysis.
- Strong commercial acumen and understanding of business operations.
- Excellent communication and interpersonal skills.
We offer a competitive salary range of $140,000 - $200,000 per annum, depending on experience. In addition, we provide a comprehensive benefits package, including health insurance, retirement plan, and paid time off.
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