FP&A Manager Id Job: 316e794 🏠 On-site 💼 Michael Page 📍 York, England ⏱ 2 days ago 💰 45000 – 50000 GBP ANNUAL
Job Description Commercially focused role for a growing retailer Newly created position to business partner and support the wider business About Our Client My client are a growing retail business, with ongoing plans for future growth, both organically and through acquisition. You will become a valued member of the finance team, operating from their York offices. Job Description As FP&A Manager, your responsibilities will include: Ownership of annual budget process for all sites and the overall business, including P&L, balance sheet and cashflow Monthly rolling forecasts and quarterly forecasts Periodic reporting both internally and externally, as well as ad hoc reporting as required KPI reporting, to include board level dashboards, month end board packs and supporting commentary and information Validation of monthly results Presentation packs for budgets, forecasts and monthly results Involvement in business acquisitions as required, working closely with M&A director Using analytics tool to automate reporting Challenging and improving existing processes, and working closely with other departments to optimise business processes Business partner to commercial teams and senior management team Ad hoc support to Financial Controller and Finance Director The Successful Applicant Qualified Accountant (ACA, ACCA, CIMA) Strong analytical skills Advanced Excel skills Confident business partner, with an ability to present to senior stakeholders Excellent communication skills Multi site experience (desirable) Ability to work under pressure Natural decision maker, able to exercise judgement and take responsibility Ability to manage change and constantly challenge the status quo Energetic and proactive What's on Offer In return, the client is offering a competitive salary up to £50k + wider package, including bonus scheme. The offices are based in York and they are operating a hybrid working pattern, with a 3 days a week on site. Contact Jodie Beck Quote job ref JN-032023-5966458 Phone number +44 113 243 7701 Apply Go Back
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