FP&A Analyst

Posted 18 July 2022
Salary £45000 - £52000 per annum, Benefits: 10% bonus
DisciplineQualified Finance
Contact NameDaniel Kay

Job description

FP&A Analyst | Manchester | £45,000 - £52,000 + 10% bonus | Well known retail brand 

An instantly recognisable retail business on the outskirts of Manchester are seeking a commercially astute FP&A Analyst to join their team on a full time permanent basis.

Due to internal promotion, this role has been created to work in a fast-paced evolving finance team to provide accurate and timely analysis to an expanding multi-site operation, in addition to Business Partnering with Executive teams.

Responsibilities include:
  • Support the Finance team in providing professional support and advice to the business to ensure that commercial decisions are made based on sound financial judgement
  • Three Year Plan forecasting for the Group providing regular updates throughout the year (including pre-budget outlook and bi-annual going concern forecasts)
  • Annual Budget setting process including management of suite of financial models and data driven assumptions, business partnering with relevant stakeholders providing review and challenge
  • Forecasting including scenario analysis covering important seasonal periods
  • Provide support to the Business Development team in creating financial models for Business
  • Cases for new openings (new sites, new concepts or potential acquisitions) and review and challenge of assumptions and outcomes
  • Provide ROI analysis on investment in new openings and venue refurbishments
  • Design and deliver financial models and data visualisations to improve understanding of business performance
  • Communication of outcomes (budget, forecasting, analysis) to the business in a commercial and concise manner to plc standards
  • Support the Commercial Finance team in producing concise, timely and relevant analysis to ad hoc requests both  from within Finance and the wider business
Ideal candidate:
  • CIMA/ACCA/ACA Qualified
  • Strong Excel skills, Power BI experience would be advantageous
  • Confident, commercial outlook with an ability to business partner with senior leadership teams
Please apply for immediate consideration or contact Danny Kay on 07921 394 114