Financial Planning Manager

2 days ago


Skelmersdale, Lancashire, United Kingdom Chemist4U Full time

Job Title: Financial Planning Manager

About Us:

Chemist4U Group is a leading e-commerce company seeking a skilled FP&A Manager to drive business performance and insights.

Salary:$120,000 - $150,000 per year

Job Description:

Key Responsibilities:
  • Financial Planning and Forecasting:
    • Develop accurate financial models and forecasts.
    • Analyse financial data to identify trends and opportunities.
    • Prepare budgets and forecasts for business units.
    • Monitor key performance indicators (KPIs) and financial metrics.
    • Analyse financial data and prepare reports for management.
  • Business Analysis:
    • Leverage Power BI and Azure Cube to improve reporting cycle quality and speed.
    • Partner with business unit leaders to develop financial models and budgets.
    • Support long-term financial strategy development and implementation.
    • Manage financial risk by analysing potential risks and developing mitigation strategies.
    • Conduct in-depth financial analysis to support strategic decision-making.
  • Reporting and Analytics:
    • Work with Power BI developer to develop and maintain financial reports and dashboards.
    • Provide timely and accurate financial information to management.
  • Process Improvement:
    • Identify opportunities to streamline financial processes and improve efficiency.

Requirements:

  • Advanced degree in finance, accounting, or related field.
  • Strong financial modelling and analysis skills.
  • Proficiency in financial software (e.g., Excel, Power BI, ERP systems, Azure Data Warehouse, SQL).
  • Experience with ERP systems, ideally Microsoft Business Central 365 or Navision.
  • Strong communication and interpersonal skills.


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