Financial Planning and Analysis Manager (Management Accountant)

JR United Kingdom; Newport; On-site; GBP 50,000 - 75,000; Full time

Job summary

A leading fashion brand is seeking a Financial Planning and Analysis Manager to enhance its strategic direction in Newport. The role involves oversight and production of vital financial reports across various business segments, demanding strong analytical skills and management experience. Join a vibrant team and shape the financial future of a dynamic brand.

Qualifications

• Previous management experience required.
• Ability to interact with senior stakeholders on financial and non-financial matters.

Responsibilities

• Overview of monthly management accounts for Retail, Logistics, and Central costs.
• Production of budgets, forecasts, and performance analysis.
• Monthly review meetings with budget holders.

Skills

Management experience

Financial analysis

Stakeholder interaction

Job description

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Financial Planning and Analysis Manager (Management Accountant), Newport, Wales

Client: Legacy London Recruitment

Location: Newport, Wales, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Views: 2

Posted: 31.05.2025

Expiry Date: 15.07.2025

Job Description:

Would you like to work / relocate to an amazing company in Cardiff?

We are recruiting for a Financial Planning and Analysis Manager / Management Accountant 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.