Financial Planning & Analysis Manager

Location
Northwich
Salary
£60,000 to £70,000
Posted
01 Sep 2021
Closes
29 Sep 2021
Ref
959596
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time
Otto James Consulting have been retained by one of the UK’s fastest growing Fashion Retail Brands to source for the newly created position of Senior Financial Planning and Analysis Manager.

Our client has a number for sub brands within their portfolio, and through organic growth, they have seen double digit revenue growth year on year. They now look to catapult into 2022 with a host of acquisitive ventures.
The role of FP&A Manager is a senior appointment within the organisation, and the board remit is we require an ambitious, technically strong (Qualified) accountant, who is looking to join a dynamic and exciting organisation in a career defining role.

Senior Financial Planning & Analysis Manager will report directly to the Director of Group Finance, and will come under their direct mentorship. As a PWC global prize-winner, they are looking to engage the best you have to offer as you progress on the organisational roadmap together.

The role will be based in Northwich with no travel required.

The role:
Senior FP&A Manager
  • Working with divisional counterparts in Marketing, Sales, Distribution and e-coms on leading annual/quarterly financial planning and budgeting exercises, as well as input into yearly target setting process
  • Lead the region’s month-end and monthly flash exercises, providing a roll up summary to the board
  • Provide financial analysis on the monthly/quarterly business performance across all brands, reporting results to the Director and respective brand leads
  • Maintain cost trend analysis to identify areas of potential cost savings
  • Support the Director in developing strategic action plans for markets to achieve financial and business targets
  • Rolling out new FP&A and business operations initiative
  • Managing a team of Analyst’s and Finance Business Partners
  • Providing development support to the team
  • Ensuring accuracy of team output in a timely manner
The person:
Senior FP&A Manager
  • Must be Qualified Accountant (ACA, ACCA, CIMA)
  • Degree (High Grade)
  • Prior experience in FP&A in a Retail, e-coms or services environment, preferred
  • Confident and curious with strong analytical skills to lead the regions’ financial planning, analysis and reporting requirements.
  • A self-starter with a strategic focus
  • Comfortable partnering management-level individuals and able to communicate financial requirements to non-financial managers
  • Strong communication skills to business strategy and data analysis skills
  • Advanced Excel. (SAP experience a plus but not essential)
  • Prior management experience in a dynamic team is preferred but not essential
Package:
Senior FP&A Manager
  • £60,000 to £65,000 Basic Salary
  • Share Options
  • Bonus – Personal and Business related
  • 25 days holiday
  • Gym Membership
  • Discounted sales on brands within the group

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