Financial Planning & Analysis Manager
Up to £50,000 + Bonus + Benefits
Vitae Financial Recruitment are proud to be partnering with this multi-site retail
success story that continue to thrive throughout the current climate.
We have an exciting opportunity for a Senior Financial Analyst looking to progress into their first FP&A Manager role as part of the Senior Management Team (SMT).
Reporting directly to the Head of Finance and working closely with the CFO this highly visible role will have full ownership across the FP&A function leading performance, planning and reporting to the Executive team and SMT.
Key Responsibilities will include
*Ownership of the financial planning models and processes, including business planning, budgeting and forecasting
*Providing commercial insight and managing risk & opportunities to ensure future performance forecasts are based on sound trend-based and analytical forecasting
*Developing key strategies to identify and drive increased efficiencies and profitability
*Develop the financial analytics and performance insight capabilities
*Long-term financial planning modelling, including business plans, budgeting and forecasting throughout the year
*Ownership of the budgeting processes from a top down perspective and bottom-up with the operations teams, ensuring buy-in and challenge in setting targets
*Evolution and production of Board & Exec reports to summarise business performance on a monthly basis and highlight key opportunities and risks
*Overview of operational reporting and moving to a more streamlined, automated way of working
What we are looking for;
*Qualified CIMA ideally or ACA / ACCA
*Must have at least 5 years' experience within and FP&A environment
*Strong business partnering experience with a proven track record to providing commercial insight to aid strategic and tactical decision making
*Ideally experience within a multi-site retail operation
*Advanced analytical and planning experience
AGY - Vitae Financial Recruitment
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