FP&A Manager | Manchester | £60,000 - £65,000
A great opportunity to join a growing business working with some of the UK’s largest retail brands. This is a newly created role to enhance the level of commercial reporting currently available to the finance team and wider senior leaders.
Reporting into the Finance Director, you will have a broad range of duties and autonomy to get across the business and find more ’unscripted’ ways to add value.
Main duties will consist of;
* Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis
* Provide management with insightful financial analysis and recommendations to support strategic decisions
* Develop and maintain financial models to aid in financial planning and forecasting
* Collaborate with various departments to collect and analyse financial data for reporting purposes
* Ensure accuracy and integrity of financial information through continuous improvement of processes and controls
* Monitor key performance indicators to identify trends and opportunities for improvement
* Prepare and present financial reports and analysis to senior management and stakeholders
Candidate profile;
* CIMA/ACCA/ACA Qualified
* Demonstrable FP&A experience
* Excellent modelling/excel skills
* Prior use of SAP advantageous
* Excellent communicator
* Ability to act as a business partner when needed
Benefits;
* Free parking
* 26 days annual leave
* Annual bonus
* Substantial product discounts
* Flexible working hours