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- Tasks: Design and maintain financial models to support strategic planning and investment decisions.
- Company: Dynamic retail company in Central London with a hybrid work model.
- Benefits: Competitive day rate and immediate start for the right candidate.
- Why this job: Join a fast-paced environment and make a real impact on financial strategies.
- Qualifications: 5+ years FP&A experience, strong financial modelling, and advanced Excel skills required.
- Other info: Opportunity for professional growth and collaboration with senior stakeholders.
The predicted salary is between 500 - 1500 £ per month.
This role is for a Financial Planning & Analysis Manager for 3 months, hybrid in Central London. Requires 5+ years FP&A experience, strong financial modeling, recent retail experience, and advanced Excel skills. Competitive day rate offered. Immediate availability preferred.
Responsibilities
- Design, build and maintain integrated financial models (P&L, balance sheet, cash flow) to support the 3‑year strategy and the annual operating plan.
- Develop investment appraisal models (NPV, IRR, payback) and run scenario, sensitivity and downside analyses for capital allocation decisions.
- Produce clear, executive‑quality Operating Board packs and model backups (slide summaries + supporting schedules).
- Translate commercial plans (pricing, promotions, fulfilment, inventory) into financial forecasts and quantify commercial implications and trade‑offs.
- Support reforecasting and month‑end FP&A activities tied to the planning cycle as required.
- Ensure model governance auditability: maintain assumptions log, version control, clear inputs/outputs and modelling best practice.
- Provide ad hoc analysis on margin, promotions, demand drivers and operational options.
- Work collaboratively with central FP&A, Data/BI and commercial leads to reconcile inputs and ensure timely access to source data.
Qualifications
- 5+ years FP&A experience with at least 2 years at Finance Manager / senior analyst level (or equivalent interim experience).
- Strong financial modelling: integrated 3‑statement models, scenario/sensitivity analysis and investment appraisal.
- Recent retail or commercial finance experience (consumer retail, omnichannel or grocery preferred).
- Advanced Excel skills; familiarity with Power Query, Power BI or VBA advantageous.
- Proven experience presenting analysis to senior stakeholders (Heads of function / Operating Board).
- Strong written and verbal communication; ability to produce concise, board‑quality materials.
- Degree in Finance, Accounting, Economics or related discipline.
- Professional qualification (CIMA/ACCA/ACA) desirable.
Desirable
- Experience of SAP/Oracle or similar ERP/reporting tools.
- Prior interim/secondment experience in fast‑moving retail.
- Experience in promotional modelling, multi‑channel demand forecasting or fulfilment/capacity modelling.
Financial Planning & Analysis Manager (3 Months Initially) employer: Data Freelance Hub
Contact Detail:
Data Freelance Hub Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager (3 Months Initially)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those with retail experience. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to showcase your expertise in P&L, balance sheets, and cash flow models. We want you to impress them with your knowledge!
✨Tip Number 3
Don’t forget to tailor your pitch! When you get the chance to speak with hiring managers, highlight your recent retail experience and how it aligns with their needs. Show them you’re the perfect fit for their team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Financial Planning & Analysis Manager (3 Months Initially)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 5+ years of FP&A experience and showcases your strong financial modelling skills. We want to see how your recent retail experience aligns with the role, so don’t hold back on those details!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Financial Planning & Analysis Manager role. Mention specific projects or achievements that demonstrate your advanced Excel skills and ability to present to senior stakeholders.
Showcase Your Financial Models: If you’ve designed or built any integrated financial models, make sure to mention them in your application. We love seeing examples of P&L, balance sheet, and cash flow models that support strategic planning—so share what you’ve done!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Data Freelance Hub
✨Master Your Financial Models
Make sure you brush up on your financial modelling skills before the interview. Be ready to discuss how you've designed and maintained integrated financial models in the past, especially P&L, balance sheets, and cash flow statements. Prepare examples that showcase your ability to run scenario analyses and investment appraisals.
✨Know Your Retail Experience
Since recent retail experience is a must, be prepared to talk about your specific roles in this sector. Highlight any projects where you translated commercial plans into financial forecasts, and be ready to discuss the implications of pricing, promotions, and inventory management on financial outcomes.
✨Showcase Your Communication Skills
This role requires presenting analysis to senior stakeholders, so practice articulating your thoughts clearly and concisely. Prepare to share examples of executive-quality materials you've produced, like Operating Board packs, and how you tailored your communication style for different audiences.
✨Familiarise Yourself with Tools
If you have experience with tools like SAP, Oracle, Power Query, or Power BI, make sure to mention it. Even if you’re not an expert, showing familiarity with these tools can set you apart. Consider discussing how you've used advanced Excel features or VBA in your previous roles to enhance your financial analysis.
