Financial Planning and Analysis Leader
4 days ago
This is an exciting opportunity for a highly experienced Senior Financial Planning and Analysis (FP&A) Manager to lead the financial planning and analysis function for the Region.
The successful candidate will be responsible for providing accurate, timely and reliable information which supports and shapes the strategic direction of the business. This includes combining financial and market data to create better insight into business performance and its potential opportunities, challenging the commercial teams to achieve or exceed targets using a data driven approach.
About the Role:
- Lead and manage the planning and forecasting for the region, ensuring accurate and timely delivery of financial plans for the region.
- Ensure accurate and timely financial reporting, analysis, and insights to support effective decision-making within the finance close cycles.
- Drive the implementation of financial planning and budgeting processes for the business in line with HQ directions, working closely with cross-functional teams to align financial targets with business objectives.
- Collaborate with the finance leadership team to drive financial performance and accountability for the business, identifying opportunities for cost optimization and revenue growth.
- ACA/ CIMA / ACCA Qualified or a related field; MBA or other advanced degree preferred.
- Previous experience in financial management and controlling, preferably within the wholesale or retail industry.
- Strong analytical and problem-solving skills, with the ability of translating complex financial data into meaningful insights and recommendations.
- Take ownership having excellent attention to detail and ability to work with large datasets.
- Salary: up to £95,000 + Generous Bonus + Benefits
- Hybrid | 3 days | West London
- Canteen on site | Stunning offices
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