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Senior FP&A Manager

  • Location

    Warwickshire, England

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £80000.00 - £90000.00 per annum + Car + Pension + Bonus

  • Contact:

    Bilal Sheikh

  • Contact email:

    bilalsheikh@workwithglee.com

  • Job ref:

    BBBH25893_1635164622

  • Published:

    about 1 month ago

  • Consultant:

    Bilal Sheikh

Senior FP&A Manager

Gleeson Recruitment Group are supporting a well-known consumer product led business as they seek to add a Senior Financial Planning & Analysis Manager to their team based in the Warwickshire region.

The business in question has a rapidly expanding presence online globally and thus the ideal candidate for this role will have a demonstrable career history of working with complex margin structures, exceptional data analysis skills and the non-negotiable experience of working with senior stakeholders (internal & external) in retail, e-commerce or FMCG businesses.

Key Responsibilities will include:

  • Coordinate all financial planning processes (budget, re-forecasts, long term plan) - developing and overseeing processes, budget models, timetables, consolidation, and presentations.

  • Prepare budget presentations for the Executive, Board, Bank and Investors.

  • Conduct a comprehensive review of pricing and cost models.

  • Develop robust analytical deep-dive projects to ensure appropriate divisional planning methodology is in place.

  • Undertake project costing evaluation and provide feedback to business units.

  • Own the process management and execution in delivering market information to the business units.

  • Coordinate the monthly management reporting process.

  • Management of a small team of qualified finance professionals.

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