FP&A Manager

FP&A Manager being hired for Retail business in Oxfordshire!

£70,000 - £75,000 + Benefits + Hybrid Working

Stanton House are excited to be partnering with a household Retail business in Oxfordshire who are looking to hire a brand new role into their established Finance team. You will join a high performing team as FP&A Manager and take ownership of all the forecasting, budgeting cycles and analysis for the business. This is a cross functional role which will involve senior stakeholder management, variance analysis, consolidating business results, working on new business cases and putting together reports and dashboards to summarise key financial performance to senior stakeholders in the business.

This is a fantastic opportunity to join a growing business that has experienced their best ever trading years over the last two years, and continue to grow both internationally and in the UK. They offer a hybrid working model with 3 days a week in a vibrant and stylish office in Oxfordshire, easily commutable from Reading and surround areas.

How you'll make an impact

• Lead the forward looking financial reporting cycles, principally the annual budget and quarterly forecasts
• Critically assess financial projections to ensure outlooks are robust
• Lead the delivery of the monthly Board reporting requirements on business performance. This involves financial inputs alongside reviewing
• Continually improve business modelling tools to ensure improved accuracy
• Work closely with and influence key leadership team members to ensure financial projections are deduced from collective discussion with the business
• Act as finance lead for all projects that require business case analysis. Such initiatives will be across the business, from commercial initiatives through to back office investment cases

What we're looking for

• Professional finance qualification, ACA, CIMA or ACCA
• Retail or FMCG sector experience would be advantageous
• A minimum of 2 years FP&A experience is required
• Management accounting experience
• Strong stakeholder management skills and experience of working across different teams
• Strong analytical skills, experience of PowerBI would be desirable
• Strong systems and excel skills
• Strong interpersonal skills and a positive "can do" attitude

Due to high volumes of applications, we will not be able to respond to respond to every unsuccessful applicant with feedback.