FP&A Systems Manager
2 days ago
Company Overview
Holland & Barrett is a leading health and wellness company committed to making accessible products for every individual. Our team works collaboratively to improve well-being, fostering inclusivity and care in all aspects of our work.
Salary:
£60,000 - £80,000 per annum, depending on experience
Job Description
We are seeking a highly skilled and motivated FP&A Systems Manager to join our team. As a key member, you will play a pivotal role in shaping the future of our management reporting by owning the development and ongoing management of our new FP&A system, OneStream. You will work closely with our Head of Finance Systems, Transformation Implementation Lead, Head of FP&A, Finance Business partners, and colleagues in Tech to support the design and build of scalable data structures and reporting models that align with our financial objectives.
Main Responsibilities
- Solution architect the design and structure of the data models, integrations, and data migration processes required within OneStream.
- Support the project management of our OneStream implementation.
- Lead user acceptance testing (UAT) and ensure smooth execution for system go-live.
- Collaborate with the transformation project team to define and implement a post go-live user support model.
- Oversee the transition of OneStream from the project phase into business-as-usual (BAU) operations.
- Act as the Super User for OneStream providing support to Finance Business partners for troubleshooting and ensuring optimal system usage.
- Lead on system-related projects, including upgrades, customisations, and implementations of new OneStream features.
- Develop and maintain comprehensive user documentation, training materials, and process maps for effective system management.
- Maintain and optimise OneStream workflows, ensuring they meet the needs and financial reporting requirements of our Finance Business partners.
- Support FP&A and Finance Business Partners in the build and maintenance of data cubes, business rules, models, and reporting suites required to optimise the impact & value of our OneStream investment.
- Stay informed about new OneStream functionalities, identifying opportunities to automate and improve financial processes that can enhance business operations and drive efficiency in FP&A.
Requirements
- Proven experience in FP&A system management, ideally as a super user.
- Essential experience with OneStream.
- A strong understanding of accounting processes, including general ledger, accounts payable, accounts receivable, fixed assets, cash flow management, and financial reporting.
- Demonstrated ability to maintain clear controls and documentation for all system procedures.
- Analytically minded with logical approach to problem-solving, able to use data and insights to drive informed decisions and deliver business results.
- Commitment to personal and professional growth, with a willingness to embrace new challenges and opportunities.
Benefits
- £25,000 Bonus
- Pension company contribution
- 33 Days Holiday per year (Inclusive of bank holidays)
- Private Medical Care
- Electric Car Scheme
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