We are currently looking for a highly motivated and experienced FP&A Manager to join a well-known retail business based just outside of Walsall with hybrid working on offer. The person for this position will have a strong background in financial planning and analysis, with experience in leading a team.
As the lead FP&A Manager you will lead the financial planning and analysis processes for this fast-growing group. Overseeing key deliverables such as the annual budget process, rolling forecasting, long term financial planning and commercial business partnering.
Key responsibilities:
- Lead the FP&A function, managing a team of analysts.
- Provide regular financial analysis and insights to senior management, developing and implement a company-wide financial planning and analysis process.
- Develop and maintain a rolling forecast model to support business strategy alongside providing analysis and recommendations on business performance and investment decisions.
- Collaborate with other teams to develop and implement financial plans.
Key requirements:
- Proven experience as a an FP&A Manager within a retail business.
- Demonstrated ability to lead and manage a team.
- Strong strategic thinking, business acumen, analytical and problem-solving skills.
- Proficient in financial modelling and analysis tools with the ability to handle multiple priorities and meet deadlines.
In return you will:
- Work for a well-known brand who are highly acquisitive and constantly changing.
- Gain experience of helping shape the FP&A function with direct exposure to the CFO.
- Take ownership of key strategic projects that will be used to accelerate growth, performance and have real impact to the future of the company.
If you are looking to take ownership of an FP&A function, join a collaborative team of passionate professionals who work together to achieve common goals and want to make a difference then please apply today.