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Senior finance planning and analysis manager

Amersham
The Entertainer
Planner
Posted: 12 July
Offer description

Do you have a passion for toys and making a difference in a business that is going places?

Ever wanted to have a secret meeting in the Batcave or immerse yourself in Jurassic World? Join us at The Entertainer Head Office and you can do exactly that in our bright character-based meeting rooms!

This position is based at our Head Office. You must live within a reasonable distance to the office or be willing to relocate by the role commencement date.

Job Purpose

As part of our dynamic finance team, this role has broad exposure across the business and plays a key role in shaping the group’s financial planning and analysis. Reporting to the Finance Director, you’ll work closely with senior management to support budgeting, forecasting, and long-term planning, providing insights that drive informed decision-making. You'll also contribute to building our data strategy, helping to strengthen accountability and support the business with meaningful analysis.

As a person passionate about business growth and development, you will have the opportunity to leverage your accountancy knowledge and business partnering experience to turn data into actionable insights and fuel the success of the business. You will demonstrate effective teamwork and thrive in a fast-paced environment. You will lead and develop your team alongside the business’ use of new technologies and drive efficiencies.

Skills & Experience

1. Minimum of 5 years’ experience in a similar FP&A or commercial finance role, ideally within the Retail or FMCG sectors.
2. Advanced skills in Microsoft Office applications, including Word, Excel, PowerPoint and Teams
3. Strong leadership and team development capabilities, with a proven track record of managing, mentoring, and motivating high-performing finance teams.
4. Proven experience engaging with business stakeholders and external partners, building strong relationships to support commercial and strategic objectives.
5. Advanced analytical skills, including the ability to interpret complex datasets, identify trends, and generate actionable insights to support strategic decision-making.

Responsibilities

6. Lead, develop, and mentor the Financial Planning & Analysis (FP&A) team to ensure high performance and continuous growth.
7. Lead the annual budgeting, periodic forecasting, and longer-term strategic planning processes across the Group.
8. Responsible for commercial finance reporting, such as the weekly trade pack, monthly variance analysis
9. Act as a strategic business partner to stakeholders to maximise business performance through data analysis.
10. Direct the team in conducting in-depth performance analysis, including revenue trends, cost drivers, and margin optimisation.
11. Collaborate with the Buying and Merchandising teams to improve reporting capabilities and data tools, aligning outputs with the overall business strategy.
12. Provide robust financial guidance and evaluation for new projects, initiatives, and business expansion opportunities.

For more information about the role, please refer to the Job Profile.

As an employee at The Entertainer, your amazing benefits will include:

- Birthday Leave plus 33 days of holiday (including Bank Holidays)

- Annual Bonus scheme

- Retail Trust & Virtual GP

- Pension salary sacrifice

- Flexible access to your pay via Wage Stream

- Generous toy discount

- Enhanced maternity and paternity pay

- High Street and leisure discounts

- Cycle to work scheme.

- Life Cover

So, if you've got a passion for toys and making a difference in a business that is going places, apply now!

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