This is a truly exceptional FP&A Manger opportunity working for a hugely successful, high growth brand within the UK retail sector! You will take overall responsibility for the reporting, budget process, 5 year plan and financial modelling, but most importantly this role will be the "face of finance" for the business, business partnering across the wider business and managing key stakeholder relationships. The successful candidate will work closely with the FD, CFO and wider Exec Team and Commercial Finance Business Partner to lead and drive the Commercial Finance agenda and provide accurate, timely and relevant financial information which will facilitate achievement of business goals and targets.
This is a true business partnering role, and would be ideally suited to someone fully qualified (ACA/CIMA) with a strong commercial finance/FP&A background, with exceptional communication and presentation skills.
Reporting to the Head of Finance, key duties will include:
* Line management of one direct report (Finance Business Partner)
* Business partner to members of the Exec Team
* Develop the commercial reporting for the Finance Function
* Lead and deliver on a company-wide data analytics solution
* Key role in budgeting and short-term and long-term forecasting for the business, creating financial models to predict growth and forecast performance
* Responsible for short-term 13-week rolling cash flow ...
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