Financial Planning & Analysis Manager

6 days left

England, London
Bonus + competitive benefits
11 Sep 2019
25 Sep 2019
Julie Peacock
Senior Management
Accounting, Analyst, Finance, Strategy
FMCG / Retail
Contract Type

As a result of ongoing expansion and successes, our client is currently seeking to recruit a brand new position within the team - A Financial Planning and Analysis Manager to directly support senior management. You will be working for a highly regarded international business based at a hugely desirable central london location.

This is a key and pivotal position within the London head office function in which you will be asked to take on the following key responsibilities:

  • Management of the 5 year plan, Annual Budget and Reforecast Process
  • Work with Budget Holders to prepare the Annual Plan and Quarterly reforecasts
  • Lead the review of sales and provide appropriate challenge, where necessary
  • Validation of Plan/Forecasts against Regional, Corporate and Omni-channel Targets
  • Lead the preparation, review and presentation of the Monthly Management Accounts
  • Preparation and Distribution of Monthly Brand reporting packs
  • Inclusion of insightful commentary providing explanations of variances between actuals and Plan/Forecast
  • Analysis of Sales with relevant commentary and insights
  • Highlight risks and opportunities going forward and actions to drive improved results
  • FPA lead with business heads to prepare accurate Plans/Forecast
  • Support the decision-making process to ensure outcomes make financial and commercial sense
  • Management of 2 direct reports

Applicants must possess a formal accountancy qualification or overseas equivalent to significant and relevant post qualified experience.

You will have the opportunity to work as part of a high calibre team of passionate professionals within a fast paced, forward thinking, growth environment.

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