We are looking for a commercially minded FP&A Manager to join a dynamic and growing multi-site business. This role will play a critical part in shaping financial insight, driving performance, and supporting strategic decision making across the organisation.
Working closely with senior stakeholders, you will lead forecasting, budgeting, financial modelling, and performance reporting, while developing advanced Power BI dashboards and data models that enable data-driven decisions across the business.
The Role
* Lead the full forecasting cycle across P&L, balance sheet and cash flow
* Integrate forecasts with key operational drivers including stock, purchasing cycles, seasonality and capital expenditure
* Produce accurate weekly and monthly cash forecasts and support treasury planning
* Manage treasury operations, debt schedules and banking relationships
* Ensure compliance with lender covenants and deliver required reporting
Performance Reporting & Insight
* Deliver weekly and monthly management reporting packs
* Provide analysis across sales, margin, stock, payroll and key retail metrics
* Deliver deep-dive analysis across all channels
* Identify commercial risks and opportunities and recommend actions
* Design and develop advanced Power BI dashboards and data models
* Build automated, self-service reporting solutions
* Maintain strong data governance and visualisation best practice
Business KPIs & Scorecards
* Lead development of business scorecards and KPI reporting
* Partner with operational teams to ensure KPIs drive performance and accountability
Systems & Process Improvement
* Enhance reporting and forecasting processes using Microsoft Dynamics 365
* Utilise Workday Adaptive Planning for budgeting and scenario modelling
* Drive automation and simplification across FP&A processes
About You
We are looking for a highly analytical finance professional who can combine strong technical capability with commercial insight.
* Fully qualified accountant (ACA, ACCA or CIMA)
* 3–5 years post-qualified experience in FP&A or commercial finance
* Experience delivering financial insights to senior stakeholders
* Experience in retail, seasonal businesses or multi-site environments
* Exposure to Microsoft Dynamics 365 F&O or Workday Adaptive Planning
* Understanding of inventory, supply chain and cost-to-serve analysis
You will be someone who:
* Thinks commercially and analytically
* Communicates complex data in a clear and compelling way
* Is comfortable challenging assumptions and driving improvements
* Thrives in a fast-paced, seasonal retail environment
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