Retail FP&A Manager: Forecasts, Insights & Strategy

Page Group

Slough

On-site

GBP 85,000 - 90,000

Full time

8 days ago

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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.