Senior FP&A Manager – £85,000 plus bonus
The Consultancy Group are working with a fast-growing, well-known Retail brand. As the Senior Manager of Group FP&A, you will play a crucial role in supporting the Global Head of FP&A in managing the Group FP&A function. Success in this position will require exceptional organizational and planning abilities, as well as a strong grasp of business acumen.
Your responsibilities will include:
- Supporting the day-to-day operations of the Group FP&A function.
- Taking ownership of the budget and forecasting process, which involves coordinating roll-forward budget packs and timetables, hosting kick-off meetings, ensuring smooth consolidation, and uploading data into D365 for comparison purposes.
- Collaborating with Senior Leaders within the Group functions to align on budget, forecast, and latest estimates.
- Planning, designing, and assisting in the production of monthly reports, encompassing profit and loss accounts, cash flows, variance analysis, and commentaries against budgets and forecasts.
- Developing a comprehensive understanding of our ERP systems, such as MS D365, Power BI, and other analytics tools.
- Consolidating Group-focused reporting and relevant sections of the board pack.
- Completing monthly group reporting in adherence to the group reporting timetable.
- Preparing, developing, and analyzing key financial information to facilitate well-informed decisions by the leadership team regarding profit growth and sustainability.
- Providing financial advice to Senior Management, offering insights into the implications and consequences of business decisions.
What sets you apart:
To excel in this role, we are looking for candidates who possess the following qualifications and qualities:
- A technically strong Qualified Accountant (7+ years PQE) with one of the main accounting bodies, displaying a profound knowledge of financial processes and an understanding of the interrelations between P&Ls, Balance Sheets, Cash flows, Working Capital, Capex, Profit After Tax, Earnings, Dividends, etc.
- Advanced proficiency in Excel and extensive experience with financial modeling and analytics.
- Hands-on experience in financial reporting and planning within a complex international group.