FP&A Manager

Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Retail
Post Date:31. 05. 2024
Ref:159762
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About Profile

  • Highly skilled FP&A Manager with over seven years of expertise, specialising in the retail sector.
  • Managed end-to-end monthly budget and forecast processes across a dynamic global region, spanning a variety of diverse countries and consolidated regions.
  • Controlled and led the preparation of annual budgets, monthly forecasts, and long-range financial plans, ensuring precise financial projections and informed decision-making.
  • Collaborated closely with department heads, cross-functional teams, regional directors, FP&A leaders, and the Chief Financial Officer to provide valuable financial insights and strategic recommendations.
  • Developed and presented executive-level monthly PowerPoint decks to senior management and board members, enhancing their comprehension of financial performance and critical driving factors whilst distilling complex financial insights into actionable narratives.
  • Fostered the growth of interns and junior analysts through mentorship and strategic management.
  • Implemented advanced financial models and scenario analyses to identify cost-saving opportunities and enhance cost visibility in key P&L accounts to meet Corporate objectives.
  • Championed advanced data analytics tools to improve financial reporting and forecasting accuracy.
  • Led the adoption of Robotic Process Automation (RPA), revolutionising financial processes by reducing manual input and accelerating report preparation.

 

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