Are you a forward-thinking, commercially astute, and qualified accountant ready to drive strategic decision-making and financial performance in a dynamic organisation? Join our team as an FP&A Manager, where your insights and leadership will help shape the future of our business. About the Role As the FP&A Manager, you will oversee financial planning, budgeting, forecasting, and analysis, delivering actionable insights to support our strategic and operational goals. Reporting directly to the Head of Finance, you will play a pivotal role in aligning our commercial and operational plans, ensuring that financial performance goals are not only met but exceeded. About Us Woodstock Trading Company is a furniture company supplying retail customers across the UK. We pride ourselves on high levels of service, product innovation, and excellent facilities, which have enabled us to grow at a rapid pace. Woodstock is a business with the ambition to grow and be a key disrupter in the market, setting the standard for how business is done. This is a unique and rare opportunity to join our business during an exciting period of growth. Key Responsibilities Maintain and enhance rolling P&L, Balance Sheet, and Cashflow forecasts for the current year plus one. Develop and manage rolling commercial forecasting tools to translate sales team forecasts into actionable insights, identifying turnover drivers and their financial impact. Analyse and report on variances, highlighting key deviations. Lead the annual budget-setting process in collaboration with the Head of Finance and key stakeholders. Ensure alignment between commercial plans and operational budgets. Produce monthly profitability analysis by customer, brand, division, and category down to net contribution to overheads. Maintain complex standard margin models, incorporating supplier pricing, RRP changes, and customer discounts. Oversee customer price adjustments and manage price increase initiatives. Collaborate with the Head of Logistics to develop dashboards and KPIs for warehousing and transport performance and capacity planning. Create and maintain metrics for customer service efficiency, stock performance, and supplier reliability. About You Proven track record in an FP&A role, adept at handling large datasets and generating insights. Professional Accounting Qualification (ACCA, ACA, CIMA). Experience managing finance teams is a plus. Expertise in financial modelling, dashboards, and scenario planning. Proactive problem-solving and strategic planning. Exceptional ability to translate business drivers into financial metrics and actionable insights. Strong communication and storytelling skills, making complex data accessible to diverse audiences. Skilled in Excel, PowerPoint, ERP systems, and BI tools. Proactive, self-motivated, and results-driven with a focus on excellence. Collaborative and team-oriented with exceptional interpersonal skills. Adaptable, organised, and detail-oriented with a positive, “glass-half-full” outlook. The Benefits With a culture of real reward and recognition, we want to see our employees grow, develop, and be part of our journey going forward. 23 days of holiday with 1 day off on or around your birthday, plus Bank Holidays, increasing by 2 days with length of service. Christmas closure. Private Medical Insurance. Employee Assistance Programme. Fantastic company culture. Free food and drinks on-site. Employee discounts. Company events. Ready to Apply? If you are ready to join a company that values its employees and provides a supportive work environment, we would love to hear from you. Please submit your application for the F P & A Manager position, and you could be the next addition to our dedicated team at Woodstock Please Note: This role is being recruited internally, and we do not accept CVs from recruitment agencies. If we choose to work with a recruitment agency, consent must be obtained from our People Team before any CVs are submitted. CVs received without prior agreement will be considered free, and we reserve the right to engage with these candidates directly without payment of fee.