Head of FP&A

Join to apply for the Head of FP&A role at EG On The Move 1 day ago Be among the first 25 applicants This range is provided by EG On The Move. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from EG On The Move We’re looking for a highly capable and commercially astute Head of Financial Planning & Analysis to lead the financial performance strategy for EG On The Move. In this key leadership role, you’ll be responsible for consolidating financial reports, maintaining and refining long‑term financial models, and partnering with head office and brand finance teams to deliver accurate, insightful business reporting. You will have the opportunity to lead innovations and deliver insights that shape key business decisions. If you thrive in a fast‑paced environment and love turning data into strategy, we’d love to hear from you What you’ll do: Consolidate and prepare weekly and monthly financial reports, analysing data to identify trends, variances, and opportunities for improvement. Provide actionable insights and recommendations to senior management based on financial analysis. Maintain and update the long‑term financial model to reflect current business conditions and strategic goals, ensuring it supports effective decision‑making and accurate forecasting for future growth. Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions. Lead the annual budgeting process, collaborating with departments to gather and validate inputs and consolidating them into a comprehensive organisational budget. Monitor and track budget performance against actuals, providing variance analysis and maintaining reports and dashboards to support financial planning and decision‑making. Work with Treasury to develop and manage daily cash flow forecasts to ensure effective liquidity management. Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis. Support strategic initiatives and provide financial insights to drive business performance. Develop and implement best‑in‑class business reporting practices to enhance the accuracy and efficiency of financial reporting. Engage with various stakeholders across the organisation to gather relevant data and insights for financial analysis. Liaise with banks and third parties to obtain and incorporate macroeconomic data, such as interest rates and economic forecasts, into financial models. Monitor external economic conditions and assess their potential impact on financial performance and planning. What’s in it for you? Whether you're looking to build a long‑term career as we expand across the UK or seeking a job with top benefits, we've got you covered: Annual bonus potential of up to 15% Private Medical Healthcare 15% Food to Go Discounts – Greggs, Starbucks, Subway, Popeyes, Chaiiwala & Sbarro Free on‑Site Parking On site Prayer and Ablution Facilities Employee Assistance program Support for mental and financial wellbeing Life Insurance Legal Assistance Salary Sacrifice Pension What we are looking for: Proven experience in financial planning and analysis, with a strong background in managing budget processes, consolidating reports, and financial modelling Advanced Excel skills Excellent analytical and problem‑solving skills. Proficiency in financial modelling and reporting tools. Strong communication and interpersonal skills, with the ability to present financial information clearly and effectively. Detail‑oriented, proactive, and able to work independently as well as part of a team. Ability to manage multiple priorities in a fast‑paced environment. Strong leadership and interpersonal skills with the ability to influence and collaborate effectively with stakeholders at all levels of the organisation. Be a part of it: As EG On the Move grows, we’re excited to welcome talented individuals to our team. We are about building a workplace where expertise and growth come together. Here, your skills matter, and you’ll have the opportunity to make a real impact. Join us and be part of something meaningful Please note - you are required to successfully pass a DBS check, which will be funded by EG On The Move. Seniority level Mid‑Senior level Employment type Full‑time Job function Management and Finance Retail #J-18808-Ljbffr