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Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £55000 - £65000 per annum
Reference: BBBH216_1533228097
Contact Name: Harper May
Contact Email: cvs@harpermay.com
Job Published: August 02, 2018 17:41

Job Description

Harper May is exclusively working with one of the UKs most popular luxury athletic retailer. With a revenue of £80 million our client is showing no sign of slowing down its growth and is looking for a dynamic FP & A manger to come and join their ever growing finance team. This self-described yoga-inspired athletic apparel is a trend setter within the retail industry and therefore the successful candidate will have previous retail experience. With their head quarters abroad, there is the opportunity to travel within this role as well as a market leading salary package.

Key responsibilities:

  • Working with senior management and budget holders to consolidate and deliver the annual budget and five-year plan
  • Managing the development of resource allocation and costing models that will support internal management and the needs of funders
  • Managing the production and development of the standardized monthly reporting to budget holders, Management Team and Board
  • Supporting Management in developing and delivering efficiency plans and ensuring value for money across the operations teams
  • Ad hoc analyses as required

Who are we looking for?

  • A proven team player, able to work flexibly with others and contribute effectively across a broad range of activities
  • Able to act credibly and persuade, negotiate and influence at senior level
  • Able to demonstrate significant and creative problem-solving based on analysis of complex data and with a focus on driving value
  • Excellent communication and interpersonal skills, able to engage with people at all levels of the finance team and non-finance members of staff
  • Able to plan and prioritise work
  • Excellent attention to detail
  • Financial planning and analysis experience at senior level
  • Experience of financial modelling and reporting
  • Expert in Microsoft Excel and have a working knowledge of the other Office products
  • A qualified accountant

Desirable:

  • Experience working with unit costs, activity information and benchmarking
  • ACA/ACCA/CIMA Qualified
  • Experience working in a diverse and complex organization

If you are looking for a role in a pioneering, inspiring business where you can have real impact in decision making and business direction, please apply asap.