Financial Planning and Analysis Manager

6 days ago

Solihull, United Kingdom Eutopia Search Full time

FP&A Manager | Hybrid ( 2 days office based ) | Permanent – Full TimeAn exciting opportunity has arisen for an experienced FP&A professional to join a growing retail business. Operating within a fast-paced environment and reporting to a Senior FP&A Manager, this role plays a key part in driving commercial and financial performance.What you’ll be doing:• Lead month-end performance reporting (P&L and cashflow) and prepare key insight packs for senior leadership• Combine internal and external data to drive actionable insight and challenge commercial performance• Support planning cycles including Budgeting, Forecasting and 3-Year Planning• Manage stakeholder queries across multiple functions and regional teams• Oversee balance sheet controls and ensure accurate reconciliations• Build financial models and develop presentations that support long-term strategic planning• Contribute to ongoing transformation and integration activities across the businessWhat we’re looking for:• Qualified accountant (ACA / ACCA / CIMA or equivalent)• Proven experience in FP&A and/or commercial finance roles• Highly analytical with the ability to simplify complex data• Confident communicator capable of influencing at all levels• Self-starter mindset with strong prioritisation skills• Experience with SAP / BI tools / Power BI and HFM desirableWhat’s on offer:• £65,000 - £70,000 base & plus annual bonus circa 10%• Strong pension contribution up to 7.5% client contribution• Generous holiday entitlement with flexible trading options• Healthcare support including 24/7 virtual GP access• Product allowance• Wellbeing & volunteering days• Retail discount platform• Great culture with exposure to senior stakeholders and real progression opportunities

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