Finatal is currently partnered with a private equity backed multi-site and e-commerce retailer. They are seeking an energetic FP&A manager to help them excel in a period of growth. They seek a strong commercially focused individual to create the financial plans and budget forecasting for investors and senior stakeholders. Modelling experience is desired in addition to strong business partnering abilities. This is an exciting opportunity to lead the professionalization of the commercial arm of the business.
Key Responsibilities:
- Collaborate with stakeholders and different departments to understand business requirements and translate them into effective financial models.
- Streamline and automate FP&A processes to improve efficiency and accuracy.
- Create high quality budget and forecast models.
- Perform variance analysis, forecasting, and scenario modelling to support business planning and budgeting.
- Develop insightful reports and dashboards to communicate financial performance and key metrics to management.
- Provide ad-hoc analysis and decision support to senior leadership as needed.
Requirements:
- Accounting qualified. ACA/ACCA or equivalent.
- Proven experience in FP&A roles, preferably within retail.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
