Financial Planning and Analysis Manager

TN United Kingdom; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a Financial Planning & Analysis Manager to join their dynamic Finance team in London. This role involves overseeing financial planning, budgeting, and forecasting processes across a prestigious collection of luxury shopping destinations. The ideal candidate will possess strong analytical skills, be proficient in Excel, and have experience with financial systems like Oracle. This is an excellent opportunity to contribute to strategic decision-making in a fast-paced environment while enjoying a comprehensive benefits package that prioritizes employee well-being and development.

Benefits

Life Assurance

Income Protection

Pension

Private Medical Cover

Dental Insurance

Mental Health Support

Yoga Classes

Shopping Discounts

Season Ticket Loans

Flu Vaccinations

Qualifications

• Experience in financial planning, budgeting, and forecasting.
• Strong Excel skills and high system literacy.
• Part or recently qualified accountant (ACA, CIMA, ACCA).

Responsibilities

• Facilitate personnel cost forecasts and budgets.
• Provide analytical support to local teams and Directors.
• Prepare monthly personnel cost analysis versus forecasts.

Skills

Excel

Financial Analysis

Budgeting

Forecasting

Oracle

PBCS

Attention to Detail

Organizational Skills

Education

Part or Recently Qualified Accountant (ACA, CIMA, ACCA)

Tools

Oracle

PBCS

Job description

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Financial Planning and Analysis Manager, London

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Client:

Bicester Village

Location:

London, United Kingdom

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

4fb52f4c4288

Job Views:

2

Posted:

02.05.2025

Expiry Date:

16.06.2025

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Job Description:

Financial Planning & Analysis Manager | Central | Permanent - Full time

Something Extraordinary Every Day

As our Financial Planning & Analysis Manager, you will work as part of our Finance team, overseeing the financial planning, budgeting, forecasting, and analysis processes across The Bicester Collection. You will collaborate cross-functionally to develop and provide financial insights that drive strategic decision-making.

What you will be doing

• Facilitate the rollout of personnel cost forecasts and budgets during the forecast process.
• Partner with Village teams to facilitate accurate personnel cost forecasts for the Villages and departments.
• Provide analytical support following forecasts and budgets to local teams and Directors to aid business decisions.
• Review monthly payroll files, identify errors, and ensure accuracy.
• Prepare monthly personnel cost analysis versus forecasts, identifying errors.
• Ensure budget holders and managers are aware of financial performance requirements, including budget control, and provide financial awareness training when necessary.
• Assist with the management of forecast and budget processes.
• Develop a detailed understanding of the Finance planning system and assist with system development and enhancements.

What makes you special

We are looking for an individual with the following experience and skills:

• Part or recently qualified accountant (ACA, CIMA, ACCA)
• Previous exposure to a pan-European/international business is highly desirable
• Strong Excel skills and high system literacy
• Knowledge of Oracle and PBCS is highly advantageous
• Excellent organizational skills and attention to detail
• Self-motivated and proactive, able to work quickly and accurately in a fast-paced environment with minimal supervision
• Ability to interact effectively at all organizational levels

The Bicester Collection is the world’s leading luxury shopping destination, committed to creating memorable experiences for our guests. The collection includes 11 Villages across Europe and China, representing a premier destination for guests, brand partners, and tourism.

Why we’re exceptional

Our success hinges on our people. We offer a competitive salary and a comprehensive benefits package through our Feel Good Programme, including:

• Lifestyle: Life assurance, income protection, pension, leisure travel insurance, electric car scheme, shopping discounts, season ticket loans, and more.
• Physical: Private medical cover, dental, health screening, cycle-to-work, eye care, flu vaccinations.
• Mental: Access to mental health professionals, employee assistance program, Headspace and Thrive apps.
• Social: Yoga classes, summer parties, outdoor activities, celebrations for personal milestones, and time off for special occasions.

Come and live your story with us

We foster an inclusive culture that encourages diversity, creativity, and shared ideas, supporting our people to thrive and belong.