Strategic Financial Planning Manager
3 weeks ago
Unlock Business Potential as a Key Player in Retail Finance
Churchill Howard Limited is seeking a seasoned FP&A Manager to drive strategic decision-making and growth in a thriving retail business. This role offers a unique blend of financial expertise and business acumen, making it an ideal fit for a commercially-minded professional.
Key Responsibilities:
- Lead the budgeting and forecasting process, developing robust financial models that inform senior management decisions.
- Analyze key performance indicators, identify trends, and provide data-driven recommendations to enhance profitability and efficiency.
- Partner with business units to provide financial guidance and expertise on strategic initiatives.
- Present analysis and insights to senior stakeholders, driving business direction and growth.
- Streamline FP&A processes and reporting, ensuring efficiency and effectiveness.
- Coordinate the flash and outturn processes, ensuring accurate and timely reporting.
- Support the production of the monthly Management Accounts pack, providing valuable financial information.
Requirements:
- Proven FP&A experience in a fast-paced environment.
- Strong analytical skills and expertise in financial modelling.
- Excellent communication skills, with the ability to clearly convey complex financial information to both finance and non-finance stakeholders.
- Strong stakeholder management skills, with the ability to build relationships and influence key decision-makers.
About Churchill Howard Limited:
Churchill Howard Limited is a leading partner in retail finance, providing expert guidance and support to businesses seeking to drive growth and success.
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