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FP&A Manager

  • Location: Leicestershire, Leicester
  • Salary: £55000 - £60000 per annum + Benefits
  • Job type: Permanent
  • Ref: MT281217
  • Recruiter: Matt Taylor
This vacancy has now expired.

An excellent opportunity has become available to join an international, forward-thinking retail business in Leicester as FP&A Manager.

Reporting into Commercial FC, your role as FP&A Manager will be to manage the Business Planning Process and Management Reporting Cycle for a leading retailer.

Key duties as FP&A Manager will include but not limited to:

  • Lead and manage the Group FP&A function by providing accurate, timely and relevant management information to the Executive Management Team
    * Develop and manage FP&A processes for all monthly, annual and ad-hoc reporting with standardised methodology and reporting
    * Develop and control the annual budget cycle for reporting on all key performance targets throughout the year
    * Develop and control the annual 5 Year strategic planning cycle
    * Provide periodic detailed bridge analysis between Budget, 5 Year plan and the monthly forecast
    * Providing and interpreting financial information, analysing change and advising accordingly
    * Developing financial management mechanisms that report on and minimise financial risk
    * Commercially appraising business change proposals to inform decision making
    * Analyse and report on all Group investment projects
    * Manage and develop a team of 3 (2 x PQ and 1 x Qual)

Package on offer for the position of FP&A Manager £55,000 - £60,000 basic salary plus excellent benefits.

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