FP&A Manager, Manchester
Manchester, North West England 1+ months ago
Job Description
FP&A Manager | Central MCR (2 days in office) |£60,000 - £65,000 + 10% bonus | Retail
Axon Moore have partnered with an exciting retail brand in the heart of central Manchester who are looking for a CIMA, ACCA or ACA qualified FP&A Manager to join their team on a full time permanent basis.
We are looking for a driven, proactive, confident communicator who has a strong commercial skillset with an ability to work in a fast paced environment.
Responsibilities include:
Preparation/review of the company budget and 3-year plan progression
Manage a team of 2 part qualified Analysts
Build and maintain a rolling forecast model to ensure the business is able to react quickly to deviations to the base budget
Review financial results and provide detailed sales and margin variance analysis vs budgets/forecasts at a granular category and locale level
Business partnering with cross-functional teams, primarily the data structure, supporting in commercial decision making by communicating MI to the Senior Leadership Team
Provide data driven insights to identify opportunities through customer and product analysis
Helping to shape and drive decision making, supporting the CEO, CGO andFD in understanding the drivers of performance
Ad-hoc reporting to support commercial finance, account teams and the wider business
Ideal candidate:
Fully qualified accountant (CIMA, ACCA or ACA) with existing experience in an FP&A or Business Partnering capacity
Strong character, ambitious with good social skills, who is able to confidently talk through the numbers in meetings
Results driven and detail oriented. Someone who can be trusted to deliver and take the role to the next level
A track record of driving process improvements and optimizing financial performance
Excellent stakeholder management ability, diplomatic, team player
Please apply for immediate consideration or contact Danny Kay at Axon Moore on (phone number
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