Financial Planning and Analysis Manager
1 month ago
FP&A Manager
Company: Chemist4u Group
Department: Finance
Reports To: Finance Director
Summary:
We are seeking a highly skilled and experienced FP&A Manager to join our dynamic team. The ideal candidate will be a strategic thinker with a strong financial background and a passion for driving business performance and insights in an e-commerce environment. This position offers an exciting opportunity to contribute to the company's growth and advancement. The ideal candidate will be a skilled finance professional with a strong understanding of FP&A in an e-commerce environment.
Responsibilities:
Financial Planning and Forecasting:
· Develop and maintain accurate financial models and forecasts.
· Analyse financial data to identify trends and opportunities.
· Prepare budgets and forecasts for the business units.
· Monitor key performance indicators (KPIs) and financial metrics.
- Analyse financial data and prepare detailed reports for management, including variance analysis, profitability statements, and cash flow forecasts.
Business Analysis:
- Leverage Power BI and Azure Cube to improve the quality and speed reporting cycle
- Partner with business unit leaders to develop and analyse financial models and budgets.
- Conduct cost analysis and identify cost-saving opportunities.
- Support the development and implementation of long-term financial strategies.
- Manage financial risk by analysing potential risks and developing mitigation strategies.
· Conduct in-depth financial analysis to support strategic decision-making.
· Analyse business performance and identify areas for improvement.
· Provide financial insights to support business operations.
Reporting and Analytics:
· Work with the Power BI developer to develop and maintain financial reports and dashboards.
· Provide timely and accurate financial information to management.
· Utilize data analytics to identify trends and opportunities.
Process Improvement:
· Identify opportunities to streamline financial processes and improve efficiency.
· Implement new financial systems and tools to enhance accuracy and productivity.
Qualifications:
- Advanced degree in finance, accounting, or a related field (CA, ACCA, CIMA equivalent professional accounting designation).
- Strong financial modelling and analysis skills.
- Proficiency in financial software (e.g., Excel, Power BI, ERP systems, Azure Data Warehouse, SQL, Fabric).
- Experience with ERP systems, ideally Microsoft Business Central 365 or Navision.
- Ability to work under pressure and meet tight deadlines.
- Experience in a fast-paced, dynamic environment.
- Minimum 5 years of experience in a progressive or similar role.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills, with the ability to effectively present complex financial information to both technical and non-technical audiences.
- Proficiency in financial modelling and data analysis tools, ideally including Power BI.
Benefits:
- Competitive salary and benefits package.
- Dynamic work environment with a focus on innovation and growth.
- Free gym membership
- NHS Blue light card
- Product discount
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