Hays·13 days ago
13 days ago
FP&A Manager (Retail)
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What you'll do
- Lead the annual budget, quarterly forecast and long-range planning processes.
- Deliver meaningful analysis of business performance, highlighting trends, risks and opportunities.
- Partner with senior leaders across trading, marketing, operations and supply chain.
- Produce monthly board and executive presentations with clear commercial commentary.
- Develop and enhance KPI reporting across multiple brands and revenue streams.
- Support strategic decision-making through scenario modelling and business case analysis.
- Drive continuous improvement across FP&A processes, reporting and systems.
What they're looking for
- ACA, ACCA or CIMA qualified.
- Previous FP&A, commercial finance or business partnering experience.
- Strong financial modelling and analytical skills.
- Confident communicating with senior stakeholders and non-finance teams.
- Proactive, commercially minded and comfortable operating in a fast-paced environment.
Nice to have
- Retail, consumer, e-commerce or multi-site sector experience preferred.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
The Company
A high-growth, multi-brand retail business is looking to appoint an ambitious FP&A Manager to join its evolving finance team. With a diverse portfolio of well-known consumer brands, strong trading performance, and continued investment in growth, this is an excellent opportunity for a commercially minded finance professional looking to influence decision-making at a strategic level.
Working closely with senior stakeholders across finance and the wider business, you'll take ownership of budgeting, forecasting, and performance analysis while helping drive commercial insight across multiple brands and channels.
The Role
- Lead the annual budget, quarterly forecast and long-range planning processes.
- Deliver meaningful analysis of business performance, highlighting trends, risks and opportunities.
- Partner with senior leaders across trading, marketing, operations and supply chain.
- Produce monthly board and executive presentations with clear commercial commentary.
- Develop and enhance KPI reporting across multiple brands and revenue streams.
- Support strategic decision-making through scenario modelling and business case analysis.
- Drive continuous improvement across FP&A processes, reporting and systems.
About You
- ACA, ACCA or CIMA qualified.
- Previous FP&A, commercial finance or business partnering experience.
- Retail, consumer, e-commerce or multi-site sector experience preferred.
- Strong financial modelling and analytical skills.
- Confident communicating with senior stakeholders and non-finance teams.
- Proactive, commercially minded and comfortable operating in a fast-paced environment.
What’s on Offer
- Competitive salary of £75,000 - £85,000 + bonus
- Attractive benefits package.
- Hybrid working model.
- Exposure to senior leadership and strategic decision-making.
- Opportunity to join a growing, multi-brand retail business with exciting expansion plans.
What you need to do now
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Company
Hays
London, United Kingdom
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