Jobs

    Senior FP&A manager - London, United Kingdom - Investigo

    Investigo
    Investigo London, United Kingdom

    1 week ago

    Default job background
    permanent Accounting / Finance
    Description

    Senior FP& Manager

    FTSE 100 Retailer

    £70,000 - £85,000 + bonus & benefits

    Hybrid 3 days office / 2 wfh pw

    Central London

    MUST BE IMMEDIATELY AVAILABLE / WITHIN c1 MONTH

    Responsibilities:

    Monthly Reporting

    • Co-ordination and management of monthly processes ensuring team and key stakeholders aware of requirements and timelines.
    • Management of the month end meeting with CFO including collation and understanding of results in advance of review sessions.
    • Responsibility for Monthly board pack, working with the team to improve and adapt reporting to include relevant content in line with key initiatives
    • Ownership of the month end position including the Group recharge model to provide accurate reporting by Brand and by Channel.
    • Manage short term profit outlook outside of formal reforecast, collating updates across the team and keeping CFO informed.

    Budget & Forecast

    • Agree annual planning cycle and co-ordinate detailed timetables
    • Collate roll up of results during process and keep Head of Commercial Finance/CFO informed of latest position at regular intervals allowing timely management of agreed budgets/forecasts.
    • Work closely with Finance Systems team to improve processes and reporting.
    • Agree content and co-ordinate board presentations taking responsibility for key reporting schedules.

    Cashflow

    • Responsible for direct cashflow forecast working closely with Group Finance/Treasury team to understand cash actuals and working with the Commercial team to keep live forecasts accurate and up to date.
    • Improve current modelling and processes to update regularly and efficiently
    • Ensure CFO has a reliable and up to date cash forecast to manage Group cash.
    • Build and develop an indirect cashflow model working closely with Commercial Finance team on P&L inputs and Group Finance on balance sheet forecasts.

    About You:

    • Qualified Accountant (ACA / ACCA / CIMA)
    • Experience in Retail / a Consumer Brand
    • Demonstrable experience in Financial Planning & Analysis
    • Franchise experience - highly desirable
    • Multi-site and multi-departmental experience preferred
    • Advanced Excel Skills
    • Ability to communicate and simplify complex inputs and outputs
    • Strong business acumen and able to simplify the business into a financial model
    • An expert communicator and confident explaining complicated models to non-finance people.
    • Experience in budgeting, forecasting and analysis

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