Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: City of London, London
Salary: £55000 - £65000 per annum
Reference: BBBH221_1533553043
Contact Name: Harper May
Contact Email:
Job Published: August 06, 2018 11:57

Job Description

Harper May is working closely with one of the biggest multi-national retailers in the world. Our client prides itself on traditional but fashionable men and women's clothing, accessories, fragrances and more. They are looking for a dynamic and intuitive FP and A manager to come into their experienced team and help develop the company further. With a turnover averaging £100 million there is an opportunity to travel and get tickets to some of the world's most prestigious events - as well as a market leading salary package. The successful candidate will be qualified, have previous retail experience and have a background working in a commercial company.

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


  • 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.