FP&A Manager

Greene King; Chalfont St Giles; On-site; GBP 45,000 - 55,000; Full time

Job summary

A leading pub company in the UK is seeking a Financial Planning & Analysis professional to take charge of financial outputs, including the annual budget and reporting on performance. The successful candidate will analyze data to inform strategic decisions and coordinate budgeting processes with key stakeholders. Joining this dynamic team, expect a competitive salary and various benefits including career development opportunities, discounts, and wellness support.

Benefits

Competitive salary

Career development opportunities

33% discount for you and 15% for loved ones

Free employee assistance program

50% discount at Greene King Inns

Referral bonus

Wagestream access

Up to 30% retail discounts

Qualifications

• An inquisitive mindset to always try and improve performance and efficiencies through the Pub Partners P&L and other processes.

Responsibilities

• Take a leading role in key financial outputs including annual budget.
• Report on performance and provide insights on variances.
• Analyse data to aid strategic decision making.
• Plan and co-ordinate the budgeting and forecasting process.
• Work closely with Finance Business Partners to track performance against budget.

Job description

Financial Planning & Analysis

Take a leading role in the key financial outputs from the Pub Partners division, including the annual budget, P6f and Risks and Opportunities

Period reporting on performance, including key insights on variances, for management and key stakeholders

Analyse data and identify trends to aid strategic decision making

Budgeting and Forecasting

Plan & co-ordinate the annual budgeting & forecasting process, engaging with key stakeholders and department heads to develop accurate budgets aligned to the Pub Partners objectives

Work closely with Finance Business Partners to track performance against budget and amend any budgets where necessary

Prepare and review rolling forecasts, flagging any potential risks to the execution of the annual budge

Company Description

Join us at Greene King the country's leading pub company and brewer, where our mission is to pour happiness into lives and become the pride of great British hospitality. We have something special, deeply rooted in our 220-year brewing and pub history, creating the business we are proudly known for today. Still today our 39,000 strong team are the guardians of what's wholly British, the pub experience.

Additional Information

We're all about rewarding our team's hard work, that's why

You'll receive a competitive salary, pension contribution as well as:

• The chance to further your career across our well-known brands- as one of the industry's top apprenticeship providers, we can provide training and development at each level of your career.
• Discount of 33% for you and 15% for your loved ones on all of our brands - so you enjoy your favourite food and drink at a discount.
• Free employee assistance program - mental health, well-being, financial, and legal support because you matter!
• Discount of 50% for you and 25% for your loved ones at our Greene King Inns and hotels. - so you can enjoy a weekend away without breaking the bank.
• Refer a friend - who do you know who could be interested in a new role? When they are placed, you could earn £1,500 for referring them!
• Wagestream - access your wage before payday for when life happens.
• Retail discounts - Receive up to 30% off at Superdrug, exclusive discounts with three mobile along with many more

Qualifications

What you'll bring

• An inquisitive mindset to always try and improve performance and efficiencies through the Pub Partners P&L and other processes