FP&A Manager (Ref: TB)

Retail, Birmingham

  • Overview
  • Skills required
  • What you will recieve
  • Summary


We are working with a large retail organisation who are looking to appoint a FP&A Manager to join their established commercial finance function.


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 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.

Skills required

  • Be fully qualified by ACCA, ACA, CIMA and possess experience working within FP&A within a large organisation
  • Demonstrate instances in which you have been able to add tangible value to directly aid the performance of a business / business unit
  • Be used to working at pace, demonstrating the organisational skills to effectively balance many different priorities simultaneously

What you will recieve

  • Be encouraged to develop your role by providing continuous improvements to procedures, systems and processes.
  • Work in a very large, proactive, fast-paced business while being a very visible member of the team.
  • Enjoy outstanding career progression prospects in an environment that focusses on developing and progressing its staff


If you are an ambitious FP&A Manager please apply!

Call Now 0121 651 1235