FP&A Manager

Investigo; London; On-site; GBP 60,000 - 85,000; Full time

Job summary

A leading company in the UK is seeking an FP&A Lead to oversee financial activities, act as a Business Partner to senior leadership, and drive financial efficiency. The role requires a fully qualified Accountant with 2-5 years of FP&A experience, preferably in retail, and exceptional communication skills.

Qualifications

• 2-5 years of FP&A experience.
• Industry Experience - Retail highly advantageous.
• Exceptional organisational abilities.

Responsibilities

• Lead on all UK FP&A activities.
• Manage monthly financial reconciliations.
• Develop and manage the monthly KPI dashboard.

Skills

Advanced Excel skills

Strong communication skills

Attention to detail

Education

Fully qualified Accountant - CIMA, ACA, or ACCA

Job description

• Lead on all UK FP&A activities within the business.
• Act as a Business Partner to senior leadership teams, as well as other areas of the business to provide commercial insight and financial analysis to support key decision-making processes.
• Lead the annual budgeting and business planning process, including periodic reforecasting. Provide guidance and support to departments in preparing comprehensive budgets.
• Deliver in-depth financial analysis to identify strategic opportunities, challenge assumptions, and recommend alternative solutions to optimise business outcomes.
• Develop and manage the monthly KPI dashboard, providing insight into key performance metrics to drive business success.
• Conduct regular reviews of departmental costs to ensure financial efficiency and accountability.
• Manage monthly financial reconciliations, as well as provide ad hoc analysis and reports.
• x1 Direct Report (no previous management experience needed).

About You:

• Fully qualified Accountant - CIMA, ACA, or ACCA.
• 2-5 years of FP&A experience.
• Industry Experience - Retail highly advantageous.
• Advanced Excel skills.
• Strong communication skills, both verbal and written with the ability to present complex information clearly.
• Exceptional organisational abilities with strong attention to detail in managing systems, planning, and data analysis.

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Created on 02/06/2025 by TN United Kingdom