FP&A Manager

Reference: 5708
£70000 - £80000 Per Annum + bonus, equity
Job Type: Permanent

The Consultancy Group are working closely with a FTSE 100 FMCG business on a number of highly Commercial opportunities across FP&A, Strategy and Analytics. This is a great role for a talented individual to join the team and have the potential to become Head of Finance within that division in the next 2-3 years. You will be a  key member of the FP&A team with primary responsibility for providing the business with high quality performance analysis, covering actuals, forecasts and project tracking, as well as ad hoc analysis for the Director of FP&A, Director of Commercial Finance, and CFO.

Responsibilities
 

  • Collaborating closely with finance teams to support the formulation of the corporate budget, forecasts, and plans. This involves delving into performance trends, identifying key issues, and ensuring alignment with established timelines. 

  • Working hand in hand with finance teams to foster consistency and propagate best practices throughout the organization.

 

  • Generating accurate and timely management reports for various forums, complete with illuminating commentary.

 

  • Leading the charge on channel reporting and analysis to facilitate a deeper understanding of growth drivers and provide guidance on forecasting for operational areas.

 

  • Conducting thorough sensitivity analyses and financial evaluations to assess different performance scenarios.

 

  • Providing support to the Group Finance and Investor Relations teams during the corporate financial reporting process.

 

  • Spearheading the production of high-quality internal and external financial and business reviews. This includes coordinating external reporting activities and addressing queries from the Commercial Finance Director & CFO.

 

  • Ensuring meticulous documentation across all operational areas.

 

  • Inspiring, developing, and guiding team members to achieve high performance through effective coaching, communication, and regular performance evaluations.

 

  • Offering top-tier ad hoc analysis to support senior management, including the Head of FP&A, Director of FP&A, Director of Commercial Finance, and CFO.

 

  • Stepping in as a deputy for the Head of Retail FP&A when required.

What you need

  • Qualified Accountants CIMA/ACCA/ACA
  • Strong Excel skills
  • Strong Analytical skills
  • Strong commercial acumen with a focus on driving excellent financial and commercial performance

Charlie Griffiths

charlie@consultancygroup.com

07805 110303

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