Financial Planning and Analysis Manager
3 weeks ago
About the Role
The Commercial Finance Manager will play a key role in supporting the build out of new forecast models as we move onto FSP. This includes providing data and MI support to understand the performance of the debtor book, including collections and expected credit losses.
The successful candidate will also enhance existing models, including building out brand level and risk-based profitability models. They will collaborate with other departments to gather data and input assumptions for models and provide ad hoc analysis and financial advice as required.
Key Responsibilities
- Develop and maintain accurate financial models to support business decisions.
- Provide regular financial reports and analysis to stakeholders.
- Collaborate with cross-functional teams to drive business growth and improve financial performance.
- Analyse financial data to identify trends and opportunities for improvement.
- Communicate complex financial information to non-financial stakeholders.
Requirements
To be successful in this role, you will need:
- 5+ years of experience in financial planning and analysis.
- Proven track record of delivering high-quality financial analysis and recommendations.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a fast-paced environment.
- Strong analytical and problem-solving skills.
What We Offer
We offer a competitive salary of £65,000 - £85,000 per annum, plus a range of benefits, including:
- Hybrid working arrangement.
- 25 days holiday + 8 bank holidays, with the option to buy an additional 10 days.
- Annual bonus scheme.
- Enhanced maternity and adoption leave.
- Company pension with up to 8% N Brown contribution.
- Mental Health support, including access to wellbeing champions and counselling services.
- A range of financial wellbeing support.
- Colleague discount across all N Brown brands.
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