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After a recent promotion, this household name retail & leisure business in Birmingham is looking to strengthen their Finance team with the appointment of a driven and ambitious Finance Analyst to take on the vacant FP&A Manager position.
This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of contact for all heads of departments in regards to reporting, analysis and planning. You will provide operational managers with information relating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly figures and coordinate the budgeting and forecasting processes for each cost centre (to include the implementation of a budgeting timetable and building a budget & forecast model). Lastly, you will have active involvement in providing insightful & meaningful analysis for a variety of core and ad-hoc projects.
This role will see you getting ‘out and about’ in the business in your effort to understand the drivers of the business performance, and build effective relationships / networks across the company, therefore a proactive approach, engaging communication style and a commercially-focussed candidate is needed…
This is a great opportunity for an ambitious Finance Analyst to gain direct operational exposure in a large, successful and forward-thinking national business – enjoying great career prospects as a result.