FP&A Manager

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

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.


More candidates I am representing

View All

Group Financial Controller

c.£80,000 per annum
Dynamic financial leader with over 12 years of experience in global accounting, audit, and advisory roles. Proven track record in managing complex financial operations, achieving compliance, and enhancing team performance. Expert in IFRS, GAAP, and financial controls implementation.

Finance Director

c.£80,000 per annum
Accomplished Finance Director with over 15 years of experience, excelling in financial operations across diverse industries globally. Expertise includes financial reporting, cash flow management, strategic business partnering, and system implementation. Proven leader driving growth and efficiency in dynamic environments.

Finance Analyst

c.£50,000 per annum
A highly accomplished Finance Analyst with over 3 years of experience. Skilled in strategic reporting, forecasting, and translating technical analysis for non-technical audiences. Proven ability to manage substantial financial portfolios for high-priority clients, ensuring precision and adherence to regulations. A champion of productivity, streamlining processes through workflow automation and fostering collaboration across teams.

FP&A Manager

c.£90,000 per annum
A results-oriented Finance specialist with over 7 years of experience across diverse industry sectors, demonstrating excellent analytical prowess and a strong track record of leadership and effective communication. Proficient in leveraging AI for innovative finance solutions, adept at collaborating with senior stakeholders.