Financial Planning and Analysis Manager

Contract Type: Permanent
Location: City of London, London
Salary: £55000 - £60000 per annum
Contact Name: Harper May
Job Published: July 1 2019

Job Description

My client is a leading cosmetics retailer based in Central London. The company also has a global presence, with vast growth plans set to roll out across Europe and the US later this year. With revenue exceeding £150m, through various revenue streams including, stores, online sales and concessions in numerous department stores. They are now looking for a talented Financial Planning and Analysis Manager to join their commercial finance team. The successful individual will be commercially astute and will have experience working in the retail, beauty or consumer goods industry.


  • Managing existing and new modeling tools to support the five year business plan
  • Own and deliver co-ordination of budget, forecast and strategic plan process
  • Working closely with the Senior FP&A Manager in delivering presentational outputs for discussion with the Executive team and Board
  • Financial analysis to support with strategic development and key business decisions
  • Business partner with department heads to support with strategic decisions across the business


  • ACA/CIMA/ACCA Qualified (preference for ACA qualification)
  • 1-2 years experience working in a commercial finance role
  • MUST have experience working in the retail, beauty or consumer goods industry