FP&A Manager

Wearelookingforacommerciallyminded

FP&AManagertojoinadynamicandgrowingmulti-site business.

Thisrolewillplayacriticalpartinshapingfinancialinsight,driving performance,andsupportingstrategicdecisionmakingacrosstheorganisation.

Workingcloselywithseniorstakeholders,youwillleadforecasting,budgeting,financial modelling,andperformancereporting,whiledevelopingadvanced

Power

BIdashboardsanddatamodelsthatenabledata-drivendecisionsacrossthebusiness.

As FP&A Manager, you will be responsible for driving high-quality financial planning and insight across the business.

Key responsibilities include:

• Lead the full forecasting cycle across P&L, balance sheet and cashflow
• Integrate forecasts with key operational drivers including stock, purchasing cycles, seasonality and capital expenditure
• Produce accurate weeklyand monthlycashforecasts and support treasury planning
• Manage treasury operations, debt schedules and banking relationships
• Ensure compliance with lender covenants and deliver required reporting

• Deliver weeklyand monthly managementreportingpacks
• Provide analysis across sales, margin, stock, payroll and keyretailmetrics
• Deliver deep-dive analysis across all channels
• Identify commercial risks and opportunities and recommend actions

• Design and develop advanced Power
  
  BI dashboards and data models
• Build automated,self-service reporting solutions
• Maintain strong data governance and visualisation best practice

• Lead development of business scorecards and KPI reporting
• Partner with operational teams to ensure KPIs drive performance and accountability

• Enhance reporting and forecasting processes using Microsoft Dynamics
  365
• Utilise Workday Adaptive Planning  for budgeting and scenario modelling
• Drive automation and simplification across FP&A processes

Wearelookingforahighlyanalyticalfinanceprofessionalwhocancombinestrongtechnicalcapabilitywithcommercialinsight.

• Fullyqualifiedaccountant(ACA,ACCAorCIMA)
• 3–5yearspost-qualifiedexperiencein
  
  FP&Aorcommercialfinance
• Advanced
  
  Power
  
  BI expertise(DAX,Power Query,data modelling,dashboards)
• Strong Excelmodellingskills
• Experienced deliveringfinancialinsightstoseniorstakeholders

• Experienceinretail,seasonalbusinessesormulti-site environments
• Exposure to Microsoft Dynamics
  365F&Oor Workday Adaptive Planning
• Understandingofinventory,supplychainandcost-to-serve analysis

• Thinkscommerciallyandanalytically
• Communicatescomplexdatainaclearandcompellingway
• Iscomfortablechallengingassumptionsanddrivingimprovements
• Thrivesinafast-paced,seasonalretailenvironment