![Head Office](https://media.trabajo.org/img/noimg.jpg)
FP&A Manager
3 weeks ago
Role:FP&A Manager - EGOTM
Location:Blackburn, BB1 2FA Office Based
Contract:Full-Time Hours / Permanent
Salary:Dependent on Experience
Company:EG Group
This is an EG On The Move vacancy.
About the Role
The FP&A Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the head office and brand finance teams to ensure accurate and insightful business reporting. This role also involves close collaboration with the Business Intelligence (BI) team to enhance and automate our reporting processes. The FP&A Manager will report directly to the Director of FP&A and Commercial Strategy.
Duties & Responsibilities
Financial Reporting and Analysis:
- Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness.
- Analyse financial data to identify trends, variances, and areas for improvement.
- Provide actionable insights and recommendations to senior management based on financial analysis.
Long-Term Financial Model Management:
- Maintain and update the long-term financial model to reflect current business conditions and strategic goals.
- Ensure the model supports effective decision-making and 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.
Budget Management and Consolidation:
- Lead the annual budgeting process, working closely with various departments to gather and validate budget inputs.
- Consolidate departmental budgets into a comprehensive organisational budget.
- Monitor and track budget performance against actuals, providing regular updates and variance analysis to senior management.
- Develop and maintain budget reports and dashboards to support financial planning and decision-making.
Cash Flow Forecasting:
- Develop and manage daily cash flow forecasts to ensure effective liquidity management.
- cash flow patterns and adjust forecasts based on operational changes and financial trends.
Finance Business Partnering:
- Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis.
- Collaborate with brand finance business partners to develop and maintain a unified approach to business reporting.
- Support strategic initiatives and provide financial insights to drive business performance.
Reporting and Process Improvement:
- Work closely with the Business Intelligence team to automate and streamline the consolidation process.
- Develop and implement best-in-class business reporting practices to enhance the accuracy and efficiency of financial reporting.
- Continuously assess and improve reporting processes and tools to support business objectives.
Cross-Functional Collaboration:
- Engage with various stakeholders across the organisation to gather relevant data and insights for financial analysis.
- Foster strong relationships with brand finance teams to ensure alignment and consistency in reporting standards.
External Liaison:
- 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.
This list is not exhaustive and may be added to or amended from time to time
Candidate Requirements
- Strong negotiation skills
- Excellent communication and interpersonal skills
- Proficient in sales analysis and data interpretation
- Ability to develop and maintain strategic partnerships
- Creative and strategic thinking for marketing initiatives
- Strong organizational and project management skills
Benefits & Rewards
- Performance Based Bonus Scheme
- Employee Life Assurance
- EG Group Discounts - up to 15% off at our stores and food to go restaurants
- Smart Health 24/7 online GP access, health checks and health and wellbeing support
- Employee Assistance Programme access to our Wellbeing Centre which offers emotional & practical support including free financial advice
- Learning & Development access to our Learning Hub, the most extensive online course library in the world to support you with every step of your career at EG Group
- Waterside Café - freshly prepared meals at affordable prices
- Free Secure Car Parking
- Dress Down Fridays
- Flexi-Time
- Prayer and Ablution Facilities
- Shower Facilities
- Sit / Stand Desk Facilities
- Work Anniversary Rewards
- Free Eye Test
Who Are EG On the Move
EG On the Move is a leading UK-based petrol forecourt and convenience retailer, headquartered in Blackburn, Lancashire. Formerly part of the EG Group, the company operates a vast network of stores offering a range of products and services, including fuel, foodservice, grocery, and merchandise. Known for integrating traditional fuel services with modern retail conveniences, EG On the Move features state-of-the-art EV charging stations and partners with leading food brands like Starbucks and Subway. Their strategic locations and focus on sustainability and customer convenience position them as market leaders, committed to innovation and excellence in the retail sector.
AMRT1_UKCT
-
FP&A Manager
1 day ago
Blackburn, Lancashire, BB1, Burnley, United Kingdom Hays Accountancy and Finance Full timeYour new company Join a rapidly growing retail business in Blackburn at an exciting point in their journey where you can come in and have a real impact on their expansion across the UK, and where the progression and development opportunities are excellent.Your new roleAs an FP&A Manager, you will play a pivotal role in driving the financial performance of...
-
FP&A Manager
1 week ago
Blackburn, United Kingdom Head Office Full timeRole:FP&A Manager - EGOTMLocation:Blackburn, BB1 2FA Office BasedContract:Full-Time Hours / PermanentSalary:Dependent on ExperienceCompany:EG GroupThis is an EG On The Move vacancy.About the RoleThe FP&A Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports, maintaining...
-
FP&A Manager
1 month ago
Blackburn, United Kingdom Axon Moore Full timeFP&A Manager | c.£70,000 with incredible Bonus & Bens | Blackburn | Services Business | Exciting PE Backed High Growth SME Axon Moore is exclusively partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have tripled their turnover in the...
-
FP&A Manager
2 months ago
Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Full timeFP&A Manager| c.£60,000 with incredible Bonus & Bens | Blackburn | Services Business | Exciting PE Backed High Growth SMEAxon Moore is exclusively partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have tripled their turnover in the...
-
FP&A Manager
5 days ago
Blackburn, United Kingdom EWC Consulting Limited Full timeJob Title: FP&A ManagerLocation : Blackburn UKAbout the Role:On behalf of our client, a £65 million entrepreneurial logistics business with a people-focused culture, we’re seeking a dynamic FP&A Manager. This role is pivotal in helping the FD with reporting, forecasting and value adding projects - You’ll ensure precise financial reporting, - manage...
-
FP&A Manager
1 week ago
Blackburn, United Kingdom SF Recruitment Full timeWorking with a Global business I am looking to recruit an FP&A Manager on a permanent basis. This is an exciting time as a new arm of the business is forming - this means you will be involved from the start and have the opportunity to grow and develop with them. The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing...
-
FP&A Manager
8 hours ago
Blackburn, United Kingdom EG On The Move Full timeRole: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models,...
-
FP&A Manager
43 minutes ago
Blackburn, United Kingdom EG On The Move Full timeRole: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models,...
-
FP&A Manager
2 weeks ago
Blackburn, United Kingdom EG Group Full timeRole: FP&A ManagerWant to apply Read all the information about this position below, then hit the apply button.Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG GroupAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the...
-
FP&A Manager
2 weeks ago
Blackburn, United Kingdom EG Group Full timeRole: FP&A Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG Group About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial...
-
FP&A Manager
6 days ago
Blackburn, United Kingdom Head Office Full timeRole:FP&A Manager - EGOTMLocation:Blackburn, BB1 2FA Office BasedContract:Full-Time Hours / PermanentSalary:Dependent on ExperienceCompany:EG GroupThis is an EG On The Move vacancy.About the RoleThe FP&A Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports, maintaining...
-
FP&A Manager
2 weeks ago
Blackburn, West Lothian, United Kingdom SF Recruitment Full timeWorking with a Global business I am looking to recruit an FP&A Manager on a permanent basis. This is an exciting time as a new arm of the business is forming - this means you will be involved from the start and have the opportunity to grow and develop with them. The FP&A Manager will play a pivotal role in driving the financial performance of by...
-
FP&A Manager
7 hours ago
Blackburn, UK, Lancashire, United Kingdom EG On The Move Full timeRole: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models,...
-
FP&A Manager
2 hours ago
Blackburn, Lancashire, United Kingdom EG On The Move Full timeRole: FP&A Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG On The Move About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term...
-
FP&A Manager
7 days ago
Blackburn, West Lothian, United Kingdom SF Recruitment Full timeWorking with a Global business I am looking to recruit an FP&A Manager on a permanent basis. This is an exciting time as a new arm of the business is forming - this means you will be involved from the start and have the opportunity to grow and develop with them. The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing...
-
FP&A Manager
4 weeks ago
Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Full timeExciting Opportunity:We are looking for a highly skilled FP&A Manager to join a rapidly growing Services business based in Blackburn. This role is crucial for supporting the company's ambitious growth plans and will involve working closely with key stakeholders to drive financial performance.Key Responsibilities:Develop strategic financial models and assist...
-
FP&A Manager
2 weeks ago
Blackburn, Lancashire, United Kingdom EG Group Full timeRole: FP&A Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG Group About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial...
-
FP&A Manager
4 weeks ago
Blackburn, United Kingdom EG Group Full timeRole: FP&A Manager - EGOTMLocation: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG Group This is an EG On The Move vacancy. About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial...
-
FP&A Manager
4 weeks ago
Blackburn, United Kingdom EG Group Full timeRole: FP&A Manager - EGOTMLocation: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG Group This is an EG On The Move vacancy. About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial...
-
FP&A Manager
1 day ago
Blackburn, United Kingdom Hays Specialist Recruitment Limited Full timeYour new companyJoin a rapidly growing retail business in Blackburn at an exciting point in their journey where you can come in and have a real impact on their expansion across the UK, and where the progression and development opportunities are excellent.Your new roleAs an FP&A Manager, you will play a pivotal role in driving the financial performance of the...
-
Fp&a Project
2 months ago
Blackburn, United Kingdom EG Group Full time**Role**: FP&A Project & Systems Lead **Location**: Blackburn, BB1 2FA - Office Based **Contract**: 12 Months Fixed Term Contract **Salary**: £67,925 - £83,600 Dependent on experience & Bonus Scheme **Company**: EG Group About the Role Our Group Finance Team is expanding, and we are looking for an FP&A Project & Systems Lead to join us! In this role,...