The Consultancy Group (London)
Financial Planning and Analysis Manager
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Finance Manager (FP&A)
Salary: £75,000-£78,000 + 15% Bonus
Location: Hybrid
Team: 1 Direct Report (Finance Analyst)
High End Retail
A well-known retail business is looking for a qualified Finance Manager to join its FP&A team. This role will support commercial decision-making through insightful analysis, budgeting, forecasting, financial modelling, and business partnering with senior stakeholders.
Key Responsibilities
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- Lead budgeting, forecasting and long-range planning processes.
- Deliver monthly management reporting with clear variance analysis and commentary.
- Provide commercial insight to support business performance and investment decisions.
- Monitor P&L risks and opportunities and partner with stakeholders to drive results.
- Own cash flow forecasting and balance sheet reconciliations.
- Drive process improvements across finance reporting and planning.
- Manage and develop a Finance Analyst.
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Requirements
- ACA, ACCA or CIMA qualified.
- Strong FP&A, commercial finance and business partnering experience.
- Advanced Excel and financial modelling skills.
- Experience in a fast-paced, consumer-facing or retail environment is advantageous.
- Confident communicator with the ability to influence senior stakeholders.
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