Senior FP&A Manager

2 months ago


London, UK, United Kingdom Goodman Masson Full time

Senior FP&A Manager| London| FTSE Retail| £90-100k base plus bonus


A global consumer leading FTSE business is looking to recruit a qualified FP&A candidate to join its finance function.



Managing a team of multiple individuals main duties include:



  • Co-ordination and management of month end processes, ensuring team and key stakeholders are aware of requirements and timelines.
  • Manage short term profit outlook outside of formal reforecasting, collating, and understanding updates from own various teams
  • Agree annual planning cycle and co-ordinate detailed timetables and support delivery of reforecasts and long-range planning, including monthly reforecasts, budget and 5-year strategic plans
  • Responsibility of the month end packs, periodic analysis of Key KPI's and Capex, working to improve reporting to include relevant content in line with key initiatives
  • Lead for finance reporting requirements
  • Responsible for cash forecast and improve current modelling and processes
  • Setting up pricing evaluation modelling and work with commercial teams to develop partner margin analysis.



You will be ACA/ACCA/CIMA qualified with an FP&A background and experience of managing multiple people. Any experience of process improvements to current reporting and developing new financial models would be desirable. Candidates from a consumer background would be advantageous.



This is a great chance to join a global leading brand with vast proven career progression


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