Head of FP&A

5 days ago

Warrington, United Kingdom Robert Walters UK Full time

Head of FP&A – Salary £80k‑£85k + bonus – Warrington (on‑site) Head of FP&A – senior commercial finance leader at a double‑digit growth retail business founded by passionate entrepreneurs. This role shapes the financial future of a rapidly expanding business. What you’ll do Lead the design and delivery of annual budgets, quarterly reforecasts and long‑term financial models that align with business strategy. Oversee trading, margin and performance reporting on a weekly, monthly and quarterly basis while delivering actionable insights. Present concise analysis to Senior Leadership, highlighting trends, risks, opportunities and supporting board‑level reporting. Serve as the primary financial partner for key business areas – Product, Merchandising, Marketing and Operations. Collaborate with Marketing to forecast spend, measure ROI and optimise campaign performance. Partner with Merchandising to manage stock holdings, freight costs and working capital efficiency. Conduct margin analysis by product line, category and channel, optimising pricing strategies and informing promotional activity. Support pricing decisions balancing volume growth with profitability objectives. Manage overheads effectively while maintaining operational agility during change or expansion. Act as finance lead on major strategic projects such as international expansion, evaluating business cases for ROI alignment. What you bring ACA / ACCA / CIMA qualified with significant post‑qualified experience in commercial finance roles, ideally within retail. Track record influencing strategic outcomes through robust financial planning processes. Advanced analytical skills, complex modelling capabilities and large data translation into business insights. Exceptional stakeholder management and excellent communication skills. Highly commercial mindset with proven success improving profitability through cost management or revenue optimisation. Experience leading high‑performing teams, mentoring development and fostering curiosity and accountability. Comfortable operating in dynamic environments with agility and proactive problem‑solving. Proven cross‑functional collaboration, especially with marketing or merchandising functions to drive spend efficiency. About the job – Contract Type: Permanent | Specialism: Accountancy & Finance | Workplace: On‑site | Location: Warrington | Salary: £80k‑£85k per annum + bonus #J-18808-Ljbffr

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