FP&A Manager

Page Group; Slough; On-site; GBP 85,000 - 90,000; Full time

Benefits offered by this job

Competitive benefits package

Job summary

Page Group in Slough is seeking an FP&A Manager to lead budgeting, forecasting and financial modelling in a busy retail environment. You will develop detailed forecasts, analyze performance, and prepare insightful reports for senior management.

This role requires collaboration across departments to drive financial discipline and strategic decision-making. You will also mentor junior team members, ensure regulatory compliance, and identify opportunities for cost savings and efficiency

Qualifications

• Experience with budgeting, forecasting, and financial modelling.
• Strong analytical and problem-solving abilities.
• Excellent communication skills for presenting insights to stakeholders.
• Proficiency in financial software and advanced Excel skills.

Responsibilities

• Develop and manage financial forecasts and budgets.
• Analyse financial performance and provide actionable insights to stakeholders.
• Prepare detailed variance analyses and reports for senior management.
• Support strategic decision-making with financial modelling and scenario planning.
• Work closely with various departments to align financial objectives with operational goals.
• Ensure compliance with financial regulations and internal policies.
• Identify opportunities for cost savings and improved efficiency.
• Lead and mentor junior finance team members.

Skills

Forecasting

Budgeting

Financial modelling

Excel skills

Stakeholder communication

Retail experience

Education

ACCA/CIMA equivalent

Professional accounting qualification

Tools

ERP systems

Advanced Excel

Job description

As an FP&A Manager in the retail industry, based in Slough, you'll play a key role in managing financial planning and analysis to help the business make informed decisions. You'll focus on providing insights, preparing forecasts, and ensuring financial targets are met.

Client Details

This FP&A Manager role is with a company operating in the retail industry and based in Slough.

Description

• Develop and manage financial forecasts and budgets.
• Analyse financial performance and provide actionable insights to stakeholders.
• Prepare detailed variance analyses and reports for senior management.
• Support strategic decision-making with financial modelling and scenario planning.
• Work closely with various departments to align financial objectives with operational goals.
• Ensure compliance with financial regulations and internal policies.
• Identify opportunities for cost savings and improved efficiency.
• Lead and mentor junior finance team members.

Profile

A successful FP&A Manager should have:

• Strong financial planning and analysis skills in a retail environment.
• Experience with budgeting, forecasting, and financial modelling.
• Excellent analytical and problem-solving abilities.
• Proficiency in financial software and advanced Excel skills.
• A professional accounting qualification (e.g., ACCA, CIMA, or equivalent).
• Effective communication skills for presenting financial insights to stakeholders.
• A proactive and detail-oriented approach to work.

Job Offer

• Salary ranging from £85,000 to £90,000, dependent on the level of experience.
• Competitive benefits package.
• Permanent position based in Slough.

We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.