FP&A Performance Leader: Forecasting, Modelling & Insights

FP&A Performance Leader: Forecasting, Modelling & Insights

Full-Time No working from home possible
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Harrods invites applications for a Financial Planning and Performance Manager to lead weekly trading performance reporting and the annual budget process. You will own P&L reporting, build models, and craft insights to challenge assumptions and drive business decisions.

You will collaborate with Finance teams and stakeholders to develop robust forecasts, scenario analyses and performance dashboards that illuminate key levers and risks while supporting strategic aims.

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FP&A Performance Leader: Forecasting, Modelling & Insights employer: Harrods

At Harrods, we pride ourselves on being an exceptional employer, offering a dynamic work environment in the heart of Knightsbridge. Our commitment to employee growth is reflected in our supportive culture, where collaboration and innovation are encouraged, and opportunities for career advancement abound. With a hybrid working policy that promotes work-life balance and a focus on diversity and inclusion, we ensure that every team member can thrive while delivering world-class service to our customers.

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Contact Details:

Harrods Recruitment Team