At a Glance
- Tasks: Lead budgeting and forecasting processes, ensuring accuracy and clarity in financial outputs.
- Company: Join itsu, a fast-growing brand revolutionising healthy eating with innovative Asian-inspired food.
- Benefits: Enjoy competitive salary, health insurance, hybrid working, and generous employee discounts.
- Other info: Diverse and inclusive workplace with excellent career development opportunities.
- Why this job: Make a real impact in a dynamic environment while developing your finance skills.
- Qualifications: Qualified accountant or experienced FP&A professional with strong analytical skills.
The predicted salary is between 63000 - 77000 £ per year.
- the ideal candidate
- Qualified accountant [ACCA / CIMA or equivalent], or qualified by experience in a senior FP&A role
- A highly organised and experienced FP&A professional with a strong track record of leading budgeting and forecasting processes end-to-end
- Comfortable taking ownership of complex planning cycles, managing timelines, coordinating inputs and ensuring outputs are accurate, clear and delivered on time
- Strong analytical capability, with experience interpreting complex data sets and turning analysis into clear recommendations for senior stakeholders
- Confident working independently in a temporary role, quickly building relationships and bringing structure, pace and control to planning processes
- A collaborative communicator who can influence across finance, commercial and leadership teams about us itsu is the healthy eating, Asian inspired quick service retail & grocery brand with over 70 stores in the UK and a leading grocery business across Europe and beyond.
Renowned for its best-in-class food made fresh in every shop every day, itsu has huge global ambitions with a commitment to continue to open many more stores and intensify the growth of its already thriving grocery arm.
With its best-is-class healthy food, latest technology, innovation, and talented workforce, itsu is the future of fast food.
itsu [grocery], which this role falls under, takes the itsu brand into supermarkets, health food stores, online, wholesale and internationally with products such as crispy seaweed thins, frozen gyoza & bao, brilliant’broth, rice’noodles & miso’easy to name a few…
D&I statement itsu [grocery] is committed to building a diverse, equitable and inclusive organisation.
We encourage applicants from a wide range of backgrounds to apply for all of our opportunities.
Scope of the role
This is a temporary 6-month role reporting into the Head of Commercial Finance.
The Head of Commercial Finance will provide oversight and direction, but the successful candidate will ideally take day-to-day ownership of the budgeting, forecasting and planning processes, bringing structure, control and momentum to key finance activities.
- Lead the budgeting and forecasting processes end-to-end, managing timelines, templates, stakeholder inputs, review meetings and final outputs
- Work closely with the Head of Commercial Finance to ensure planning outputs are robust, clearly understood and aligned to business priorities
- Partner with commercial, finance and leadership teams to gather assumptions, challenge inputs and translate business plans into clear financial forecasts
- Own and improve planning models, templates and reporting packs, ensuring they are accurate, consistent, easy to use and fit for purpose
- Identify opportunities to improve existing budgeting and forecasting processes, including better ways to capture assumptions, track changes and communicate outputs
- Provide clear variance analysis, scenario modelling and insight to support decision-making across sales, margin, overheads, cashflow and wider business performance
- Support ad hoc analysis and project work as required, helping the business understand performance, risks, opportunities and trade-offs
- Bring strong organisation, attention to detail and proactive communication to ensure stakeholders know what is required, when it is required and how decisions will be made what we offer
- Competitive salary
- Competitive bonus scheme
- 25 days holiday + bank holidays (two bank holidays are interchangeable for other religious holidays)
- Health insurance
- Company pension scheme
- Hybrid working (2 days wfh)
- Opportunity to work from abroad
- 50% employee discount in itsu shops
- Free itsu lunch
- Discounts at major retailers
- Salary sacrifice cycle and electric vehicle schemes
- A sizeable training budget to support your ongoing development
- #J-18808-Ljbffr
FP&A Manager [FTC] in City of Westminster employer: itsu
itsu [grocery] is an exceptional employer that prioritises the well-being and development of its employees, offering a competitive salary, generous holiday allowance, and a hybrid working model that promotes work-life balance. With a strong commitment to diversity and inclusion, it fosters a vibrant work culture where innovation thrives, and employees are encouraged to grow through substantial training budgets and opportunities for international collaboration. Located in a dynamic environment, this role not only allows you to make a meaningful impact on food safety and quality but also offers unique perks like employee discounts and the chance to work from home abroad.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager [FTC] in City of Westminster
✨Get Involved in Financial Networks
Join local financial associations or forums where you can connect with professionals in financial-controlling. Networking events often lead to temporary positions, as companies look for quick hires when they need extra hands.
✨Showcase Your Skills on Temporary Job Boards
Focus on platforms that specifically cater to temporary roles in finance. Sites like Reed or Totaljobs often list short-term gigs that are perfect for getting your foot in the door, and you can apply directly through our website for roles at itsu.
✨Leverage Your Uni's Career Services
If you're still in university, tap into your career services for internship or temporary job placements. They often have insider info on companies like itsu looking for temporary financial support, and they might help you polish your pitch.
✨Flexible Availability is Key
For temporary positions in financial-controlling, your availability can make a huge difference. Highlight your willingness to start immediately or work irregular hours when speaking to employers. This flexibility can land you that sought-after role!
We think you need these skills to ace FP&A Manager [FTC] in City of Westminster
Some tips for your application 🫡
Show Off Your Academic Aces:In the financial controlling game, grades and relevant certifications can make a significant difference. Be sure to highlight your academic achievements, like finance-related coursework and any professional certifications you’ve got on your CV that show you’re clued up in this area. It’s all about demonstrating that you’re not just good at numbers but also know your stuff!
Quantify Your Achievements:When applying for a temporary role in financial controlling, make sure your CV reflects any previous experience with real, measurable outcomes. Use numbers to showcase your past successes, like percentage improvements in budgeting or cost savings you’ve achieved in previous roles. This not only gives us insights into your capabilities but also tells us you're results-driven.
Personalise Your Application:We love seeing applicants who take the time to tailor their applications! In your cover letter, mention why you’re particularly interested in the temporary role with itsu and how your specific skills and experiences align with the job. Show us that you see this role as an opportunity to contribute, even if it's for a short stint!
Flexibility is Key:Since this is a temporary position, make sure to highlight your availability in your application. We’re interested in knowing how soon you can start and if you’re open to working flexible hours. This shows us your eagerness to jump right in and adapt to the dynamic needs of our team at itsu.
How to prepare for a job interview at itsu
✨Get Hands-On with Financial Tools
Being in financial controlling means you’ll likely be working with various software like Excel, Power BI, or even SAP. Make sure you brush up on these tools and prepare to discuss your experience using them. Being able to reference specific projects or analyses where you employed these programs will definitely give you an edge.
✨Prepare for Technical Financial Questions
Expect scenario-based questions where you might need to analyse financial statements or suggest budgetary strategies during the interview. Practising common financial concepts like variance analysis or cost control measures will not only boost your confidence but also prove your suitability for the role.
✨Show Your Flexibility and Adaptability
As this is a temporary position, the interviewers will want to see that you can hit the ground running. Be sure to highlight any previous short-term roles or projects where you successfully adapted to new environments quickly – this will showcase your readiness to tackle challenges head-on.
✨Highlight Your Commitment to Precision
In financial controlling, attention to detail is absolutely crucial. Be ready to provide examples from your past work that demonstrate your ability to spot discrepancies and ensure accuracy in financial reporting. Your precision could be the factor that sets you apart in a temporary role like this one!
