Financial Planning and Analysis Manager (Management Accountant)

Legacy London Recruitment; Cardiff; On-site; GBP 45,000 - 75,000; Full time

Job summary

An established industry player is seeking a Financial Planning and Analysis Manager to join their dynamic team. In this pivotal role, you will oversee financial reporting and performance analysis across various segments, including Ecommerce and retail operations. You will collaborate closely with senior management to influence strategic decisions and drive financial performance. This role offers a unique opportunity to make a significant impact within a vibrant and creative environment, where your insights will shape the financial direction of a renowned high street fashion brand. If you have a passion for finance and a knack for strategic planning, this could be the perfect fit for you.

Qualifications

• Proven experience in financial planning and analysis roles.
• Strong ability to communicate with senior stakeholders.

Responsibilities

• Oversee monthly management accounts for various business segments.
• Produce budgets, forecasts, and trading packs with high accuracy.

Skills

Financial Analysis

Management Accounting

Budgeting

E-commerce Financial Management

Stakeholder Communication

Education

ACCA/ACA Qualification

Bachelor's Degree in Finance or Accounting

Job description

Financial Planning and Analysis Manager (Management Accountant)

We are recruiting for a Financial Planning and Analysis Manager to become part of a renowned high street fashion brand.

In this pivotal role, you will report directly to the Head of Financial Planning and Analysis, collaborating closely with both the Head and the Finance Director.

Your primary responsibilities will include the formulation and enhancement of the company's strategic plan, as well as conducting in-depth analysis and performance reporting across critical business segments such as Ecommerce, the Distribution Centre, retail shops, and Central Control Costs. This position offers a unique chance to influence the financial direction of a dynamic brand while working within a vibrant and creative environment.

Key responsibilities:

• Overview of monthly management accounts for Retail, Logistics, and Central costs
• Production of weekly trading pack
• Production of budgets, forecasts, and latest views – accuracy is key due to the impact on cash forecasting
• Production and analysis of E-commerce P&L
• Monthly review meetings with budget holders
• Quarterly store-by-store review meetings with Regional Managers
• Production of monthly P&L Packs
• Production and analysis of Store P&L’s
• Provide financial management information to senior management for strategic and operational decisions
• Challenge and support the commercial management team on financial matters – short and long term

About you:

• Previous management experience
• The ability to communicate effectively with senior financial and non-financial stakeholders across the business on both financial and non-financial matters

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

Industries

• Retail, Apparel, and Fashion