Financial Planning and Analysis Manager (Management Accountant)
Financial Planning and Analysis Manager (Management Accountant)

Financial Planning and Analysis Manager (Management Accountant)

Wales Full-Time 36000 - 60000 £ / year (est.) No home office possible
L

At a Glance

  • Tasks: Lead financial planning and analysis for a trendy fashion brand in Cardiff.
  • Company: Join a renowned high street fashion brand known for its vibrant culture.
  • Benefits: Enjoy a creative work environment with opportunities for professional growth.
  • Why this job: Make a real impact on financial strategies while working with dynamic teams.
  • Qualifications: Strong Excel skills and previous management experience required.
  • Other info: Collaborate closely with senior management and influence key business decisions.

The predicted salary is between 36000 - 60000 £ per year.

Would you like to work / relocate to an amazing company in Cardiff? We are recruiting for a Financial Planning and Analysis Manager / Management Accountant to become part of a renowned high street fashion brand. In this pivotal role, you will report directly to the Head of Financial Planning and Analysis, collaborating closely with both the Head and the Finance Director. Your primary responsibilities will include the formulation and enhancement of the company's strategic plan, as well as conducting in-depth analysis and performance reporting across critical business segments such as Ecommerce, the Distribution Centre, retail shops, and Central Control Costs. This position offers a unique chance to influence the financial direction of a dynamic brand while working within a vibrant and creative environment.

Some Key responsibilities:

  • Overview of monthly management accounts for Retail, Logistics and Central costs
  • Production of weekly trading pack
  • Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
  • Production and analysis of E-commerce P&L
  • Monthly review meetings with budget holders
  • Quarterly store by store review meetings with Regional Managers
  • Production of monthly P&L Packs
  • Production and analysis of Store P&L’s
  • Provide financial management information to senior management in respect of strategic and operational decisions
  • Challenge and support the commercial management team on matters that have a financial implication – short and long term

About you:

  • Strong excel skills (pivot tables, v-look ups etc)
  • Excellent communication skills
  • Previous management experience
  • The ability to speak and interact with senior financial and non-financial stakeholders across the business on both financial and non-financial matters.

Financial Planning and Analysis Manager (Management Accountant) employer: Legacy London Recruitment

Join a leading high street fashion brand in Cardiff, where you will thrive in a vibrant and creative work culture that values innovation and collaboration. As a Financial Planning and Analysis Manager, you will benefit from comprehensive employee growth opportunities, competitive remuneration, and the chance to make a significant impact on the company's financial strategy. With a focus on teamwork and professional development, this role offers a unique environment for those seeking meaningful and rewarding employment.
L

Contact Detail:

Legacy London Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Financial Planning and Analysis Manager (Management Accountant)

✨Tip Number 1

Network with professionals in the finance and fashion industries. Attend industry events or join relevant online forums to connect with people who might have insights into the company culture and hiring process.

✨Tip Number 2

Research the company's financial performance and recent developments in the fashion sector. Being knowledgeable about their current strategies and challenges will help you engage in meaningful conversations during interviews.

✨Tip Number 3

Prepare to discuss your previous management experience in detail. Think of specific examples where you've successfully influenced financial decisions or improved processes, as this will demonstrate your capability for the role.

✨Tip Number 4

Practice your communication skills, especially how you present financial information to non-financial stakeholders. Being able to convey complex data in an understandable way is crucial for this position.

We think you need these skills to ace Financial Planning and Analysis Manager (Management Accountant)

Advanced Excel Skills
Financial Analysis
Budgeting and Forecasting
Management Accounting
Performance Reporting
E-commerce Financial Analysis
Communication Skills
Stakeholder Management
Strategic Planning
Problem-Solving Skills
Attention to Detail
Team Leadership
Presentation Skills
Data Interpretation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your management accounting skills, particularly your proficiency with Excel and your ability to communicate effectively with both financial and non-financial stakeholders.

Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss how your previous experience aligns with the responsibilities outlined in the job description, such as producing budgets and conducting performance analysis.

Showcase Your Analytical Skills: Provide specific examples of how you've used your analytical skills in past roles. Mention any experience you have with producing P&L reports or working with e-commerce financials, as these are key aspects of the position.

Highlight Management Experience: Since the role requires previous management experience, be sure to detail any leadership roles you've held. Discuss how you've successfully collaborated with senior management and contributed to strategic decision-making.

How to prepare for a job interview at Legacy London Recruitment

✨Showcase Your Analytical Skills

As a Financial Planning and Analysis Manager, you'll need to demonstrate your ability to conduct in-depth analysis. Be prepared to discuss specific examples of how you've used data to influence business decisions or improve financial performance.

✨Prepare for Technical Questions

Expect questions that test your Excel skills, particularly around pivot tables and v-lookups. Brush up on these areas and be ready to explain how you've applied them in previous roles.

✨Communicate Effectively

Since the role involves interacting with both financial and non-financial stakeholders, practice articulating complex financial concepts in simple terms. This will show your ability to bridge the gap between finance and other departments.

✨Understand the Brand's Financial Landscape

Research the company's financial performance and recent developments in the high street fashion sector. Being knowledgeable about their current position will help you ask insightful questions and demonstrate your genuine interest in the role.

Financial Planning and Analysis Manager (Management Accountant)
Legacy London Recruitment
L
  • Financial Planning and Analysis Manager (Management Accountant)

    Wales
    Full-Time
    36000 - 60000 £ / year (est.)

    Application deadline: 2027-05-17

  • L

    Legacy London Recruitment

Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>