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New for 2025, we are looking for a dynamic FP&A Manager to take ownership of key financial processes and reporting requirements within our international services client. This is a pivotal role, managing the P&L and measuring the performance of a multisite retailer and also managing the relationship with Group FP&A and ensuring all reporting and analysis needs are met in a timely and accurate manner.
Key Responsibilities:
- Own and manage the relationship with Group FP&A, ensuring all reporting and analysis requirements are met.
- Lead the budgeting cycle, capturing all stakeholder inputs and reporting to Group on time.
- Take ownership of Hyperion mappings and inputs for UK & Ireland.
- Collaborate with Operations teams to ensure delivery of high-quality management information and maximize trading opportunities.
- Lead and manage the weekly trading and monthly forecasting processes.
- Manage key gross profit accounting processes, Â F&B costs, and deferred income calculations.
- Provide ad-hoc support to the Finance Director and other Finance functional heads.
Key Skills and Experience:
- Proven experience in a Financial Planning & Analysis role, ideally in a multi-site environment.
- Strong understanding of budgeting, forecasting, and gross profit accounting processes.
- Proficiency in Hyperion or other financial planning systems.
- Ability to work collaboratively with cross-functional teams, including operations and finance.
- Excellent analytical skills with the ability to translate data into actionable insights. Advanced Excel skills are essential.
- Strong communication skills and the ability to manage relationships with senior stakeholders.
This is a great opportunity to join a business with a great culture and career prospects. In return, you will receive a competitive salary and benefits package that boasts modern offices and they operate a 2 days in the office, 2 from home working environment.
