FP&A Manager - E-commerce (FTC)
- Employer
- Broadgate Search Ltd
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Jun 18, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The FP&A Manager role will be part of a dynamic team that undertakes financial planning and analysis (FP&A) supporting the Group. This role is responsible for supporting a specific brand. This role is the FP&A for that brand and will be responsible for tracking and analysing the entire P&L. This is a Maternity Cover contract. Generate and present management reports that provide insightful business analysis on performance, trends, variances, risks and opportunities. Present to key stakeholders including senior business leaders across the brand and group. Create effective and credible partnerships by working collaboratively to support and challenge stakeholders in all finance and accounting matters including budgeting, forecasting etc. Drive business focus on financial performance and profitability. Identify and mitigate any risks to budget and ensure leadership teams are aware of any issues. Identify business trends and provide insight to enhance performance and profitability Drive continuous improvements across processes and outputs to best fit the needs of the business. Provide support and cover to the rest of the FP&A team and other ad-hoc duties as required. Requirements Qualified Accountant, MBA qualified or equivalent with some PQE experience Excellent financial modelling, data manipulation and Excel skills. Able to run and interpret financial reports to develop conclusions and recommendations. Excellent business partnering skills. Commercially astute with the ability to analyse financial information and find the story behind the numbers. Excellent written and verbal communication skills.
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