Financial Planning and Analysis Manager (Management Accountant)

JR United Kingdom; Cardiff; On-site; GBP 50,000 - 80,000; Full time

Job summary

Join a dynamic high street fashion brand as a Financial Planning and Analysis Manager. In this pivotal role, you'll collaborate with senior management to influence the financial strategy and operational decisions of the company. Your expertise will guide the formulation of budgets and forecasts, ensuring accuracy that impacts cash flow. This position offers a vibrant work environment where your contributions will shape the financial direction of a renowned brand. If you're ready to take on a challenging yet rewarding role in finance, this opportunity is perfect for you.

Qualifications

• Proven management experience in financial roles.
• Ability to communicate effectively with senior stakeholders.

Responsibilities

• Oversee monthly management accounts for various business segments.
• Produce budgets, forecasts, and analyze E-commerce P&L.

Skills

Financial Analysis

Budgeting

Performance Reporting

Stakeholder Communication

Education

Bachelor's Degree in Finance or Accounting

Professional Accounting Qualification (e.g., ACCA, CIMA)

Job description

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Financial Planning and Analysis Manager (Management Accountant), Cardiff

Client: Legacy London Recruitment

Location: Cardiff, United Kingdom

Job Category: Other

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EU work permit required:

Yes

Job Views:

4

Posted:

05.05.2025

Expiry Date:

19.06.2025

Job Description:

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.

Some 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 in respect of strategic and operational decisions
• Challenge and support the commercial management team on matters that have a financial implication – short and long term

About you:

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