FP&A Manager

Posted 21 May 2024
Salary £55000 - £60000 per annum
Discipline Qualified Finance
Contact NameDaniel Kay

Job description

FP&A Manager | Central MCR (Hybrid) | £55,000 - £60,000 | PE Backed Sports/Retail

Axon Moore have exclusively partnered with an exceptionally exciting sports/e-commerce retailer in Manchester who have created a new role for a CIMA/ACCA/ACA qualified FP&A Manager to join their team on a full time permanent basis. 

This SME business have recently received a substantial PE injection. On the back of this investment, they have aggressive plans to triple turnover to £100m+, opening up new sites in every major city across the globe and go through an IPO.

Responsibilities include:
  • Preparation/review of the company budget and 3-year plan progression
  • 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 and FD 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
For more information please apply to this advert or contact Danny Kay on 07921 394 114.