FP&A Manager

Salary/Rate:c.£100,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Retail
Post Date:05. 09. 2024
Ref:161144
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About Profile

  • A highly experienced FP&A Manager with over 9 years of expertise, specialising in the retail sector.
  • Led the financial planning and analysis process, managing a team of junior accountants and overseeing significant revenue and cost inputs.
  • Reported to the CFO and collaborated with multidisciplinary teams to develop and implement the annual budget and forecasts.
  • Tracked monthly performance, managing risks and opportunities for the full P&L.
  • Developed and maintained financial models to support business planning and forecasting.
  • Monitored and reported on financial performance, providing variance analysis to senior stakeholders.
  • Acted as a key interface between Finance and other functions, managing stakeholder relationships effectively.
  • Led the monthly P&L review with senior executives and managers.
  • Provided financial support and guidance for new business development opportunities.
  • Monitored economic indicators, industry trends, and competitor news, communicating relevant insights to senior management.

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