FP&A Director: Strategy, Forecasting & Insight

Nisbets; Bristol; Hybrid; GBP 65,000 - 85,000; Full time

Job summary

A leading retail company in Bristol is seeking a Head of Financial Planning and Analysis to lead financial reporting, budgeting, and forecasting processes. This role requires strong analytical skills and the ability to work collaboratively with senior stakeholders. The ideal candidate is CIMA, ACCA, or ACA qualified and has advanced Excel skills. The position offers a hybrid working model after an initial training period, allowing flexibility to work from home. A passion for process improvement is essential.

Qualifications

• CIMA, ACCA, or ACA qualification is essential.
• Experience in financial reporting and analysis.
• Strong understanding of budgeting and forecasting.

Responsibilities

• Manage month-end management reports for the group.
• Lead budgeting and forecasting processes.
• Streamline and automate reporting processes.

Skills

CIMA / ACCA / ACA qualified

Financial reporting

Budgeting and forecasting

Advanced Excel

Communication with C-Suite

Problem-solving

Tools

IBM TM1

Planning Analytics

Hyperion Financial Management

Power BI

Job description

A leading retail company in Bristol is seeking a Head of Financial Planning and Analysis to lead financial reporting, budgeting, and forecasting processes. This role requires strong analytical skills and the ability to work collaboratively with senior stakeholders. The ideal candidate is CIMA, ACCA, or ACA qualified and has advanced Excel skills. The position offers a hybrid working model after an initial training period, allowing flexibility to work from home. A passion for process improvement is essential.