FP&A Manager

Posted 01 October 2024
Salary £70000 - £75000 per annum
LocationCity of London
Job type Permanent
Discipline Accountancy and Finance
ReferenceBBBH204679_1727796423
Contact NameDylan Feehily

Job description

FP&A Manager

Global Beauty Brand

£70,000 - £75,000 + Bonus and benefits

Central London - Hybrid 3 days pw

Key Responsibilities:

  • Lead on all UK FP&A activities within the business.
  • Act as a Business Partner to senior leadership teams, as well as other areas of the business to provide commercial insight and financial analysis to support key decision-making processes.
  • Lead the annual budgeting and business planning process, including periodic reforecasting. Provide guidance and support to departments in preparing comprehensive budgets.
  • Deliver in-depth financial analysis to identify strategic opportunities, challenge assumptions, and recommend alternative solutions to optimise business outcomes.
  • Develop and manage the monthly KPI dashboard, providing insight into key performance metrics to drive business success.
  • Conduct regular reviews of departmental costs to ensure financial efficiency and accountability.
  • Manage monthly financial reconciliations, as well as provide ad hoc analysis and reports.
  • x1 Direct Report (no previous management experience needed).

About You:

  • Fully qualified Accountant - CIMA, ACA, or ACCA.
  • 2-5 years of FP&A experience.
  • Industry Experience - Retail highly advantageous.
  • Advanced Excel skills.
  • Strong communication skills, both verbal and written with the ability to present complex information clearly.
  • Exceptional organisational abilities with strong attention to detail in managing systems, planning, and data analysis.