Finance Planning and Analysis Manager

3 weeks ago


Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time
About the Role
Tesco is seeking a highly skilled Finance Planning and Analysis Manager to join their UK Central Finance FP&A team. The successful candidate will be responsible for shaping strategy and driving the company's success through great planning, reporting, and insight.

Key Responsibilities
• Design and manage FP&A timelines, ensuring timely communication with Commercial Finance teams.
• Collaborate with commercial teams to define necessary financial and non-financial inputs for each reporting/planning cycle.
• Deliver presentations and insights to business leaders and key colleagues.
• Analyze key commercial drivers to generate insight behind changes in sales, profit, cash, capital allocations, and APM metrics.
• Develop and improve reporting/planning tools and processes to achieve outstanding FP&A.
• Ad-hoc projects and scenario evaluation to support business leaders.

Requirements
• Accountancy qualification (ACA, ACCA, CIMA, or equivalent).
• Natural curiosity to develop business understanding and challenge assumptions.
• Excellent presentation skills, capable of conveying complex information clearly to senior audiences.
• Highly motivated and organized, with the ability to thrive in a fast-paced environment with changing priorities.
• Collaborative teammate with strong interpersonal skills to build positive relationships across multiple teams.
• High attention to detail, with advanced Excel and PowerPoint skills.
• Experience in Financial Planning & Analysis within a large, listed organization is desirable.

What's in it for you
Tesco offers a comprehensive benefits package, including an annual bonus scheme of up to 20% of base salary, holiday starting at 25 days plus a personal day, private medical insurance, and more.


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