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- Tasks: Lead financial planning and analysis, budgeting, and forecasting for a growing retail business.
- Company: Join a dynamic, Private Equity backed multisite retail company based in Edinburgh.
- Benefits: Enjoy a competitive salary, company car, bonus structure, and hybrid work options.
- Why this job: Be part of a high-performing team driving strategic decisions and financial growth.
- Qualifications: Must be ACA, ACCA, CA, or CIMA qualified with 4+ years of FP&A experience.
- Other info: Opportunity for significant career growth in a fast-paced environment.
The predicted salary is between 68000 - 85000 £ per year.
Location: Edinburgh
Are you an experienced and dynamic FP&A professional looking for a new challenge? JSS Search are proud to partner a growing, Private Equity backed multisite retail business based in Edinburgh, where you’ll play a pivotal role in driving financial planning, analysis, and strategic decision-making.
About the Role:
As FP&A Lead, you will partner closely with senior leadership to shape financial strategy and ensure robust financial performance across the business. You will lead the development and implementation of budgeting, forecasting, and long-term financial planning processes, providing key insights that will guide the business through its next stage of growth.
Key Responsibilities:
- Own the budgeting and forecasting processes, ensuring alignment with business objectives.
- Analyse the business’s UK wide estate, looking into granular detail around each site's profitability, EBITDA and summarise investment cases for expansion/areas to consolidate.
- Provide detailed financial analysis to support strategic decisions and performance improvements.
- Work closely with the CFO, with good exposure to board level conversations.
- Lead the preparation of management reports, including variance analysis and KPI tracking.
- Drive financial performance reviews and proactively identify areas for improvement.
- Support in preparing financial presentations for the board and investors.
- Collaborate with operational teams to optimize cost structures and enhance profitability.
About You:
- ACA, ACCA, CA, CIMA (or equivalent) qualified accountant with 4 years+ post qualified experience.
- You bring a wealth of experience in FP&A, ideally from a retail or multisite environment.
- Strong commercial acumen and the ability to turn data into actionable insights.
- Advanced Excel skills and experience with financial modelling and reporting tools.
- A self-starter with the drive to make an impact in a growing SME.
- You are comfortable working in a fast-paced environment and managing competing priorities.
What’s on Offer:
- Competitive salary of £80,000-£85,000, plus a company car and bonus structure (15%+).
- Opportunity to work in a rapidly expanding business with significant potential for career growth.
- Be part of a high-performing team with a strong culture of innovation and collaboration.
- Hybrid work policy 2 days in office.
Financial Planning and Analysis Manager (Multisite Private equity business) employer: JSS Search
Contact Detail:
JSS Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager (Multisite Private equity business)
✨Tip Number 1
Network with professionals in the private equity and retail sectors. Attend industry events or webinars to connect with key players and learn about the latest trends, which can give you an edge during interviews.
✨Tip Number 2
Familiarise yourself with the specific financial metrics and KPIs relevant to multisite retail businesses. Being able to discuss these in detail will demonstrate your understanding of the role and its challenges.
✨Tip Number 3
Prepare to discuss your experience with budgeting and forecasting processes in depth. Be ready to share examples of how you've successfully aligned financial strategies with business objectives in previous roles.
✨Tip Number 4
Showcase your advanced Excel skills by being prepared to discuss specific financial models or reports you've created. This will highlight your technical abilities and readiness for the analytical demands of the position.
We think you need these skills to ace Financial Planning and Analysis Manager (Multisite Private equity business)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, particularly in a retail or multisite environment. Use specific examples that demonstrate your ability to drive financial performance and strategic decision-making.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the company. Mention your qualifications, such as being ACA, ACCA, CA, or CIMA qualified, and how your experience aligns with the key responsibilities outlined in the job description.
Highlight Key Skills: Emphasise your advanced Excel skills and experience with financial modelling and reporting tools. Provide examples of how you've used these skills to turn data into actionable insights that have positively impacted business outcomes.
Showcase Leadership Experience: Since the role involves partnering with senior leadership, include any relevant leadership experience you have. Discuss how you've contributed to board-level conversations or led financial performance reviews in previous roles.
How to prepare for a job interview at JSS Search
✨Understand the Business Model
Before your interview, take the time to research the company's business model and its financial strategies. Understanding how the multisite retail environment operates will help you articulate how your skills can contribute to their financial planning and analysis.
✨Prepare for Technical Questions
Given the role's focus on budgeting, forecasting, and financial analysis, be ready to discuss your experience with these processes. Prepare examples of how you've successfully implemented financial strategies in previous roles, particularly in a retail or multisite context.
✨Showcase Your Analytical Skills
Highlight your ability to turn data into actionable insights. Be prepared to discuss specific instances where your analysis led to significant improvements in financial performance or strategic decision-making.
✨Engage with Leadership Scenarios
Since the role involves working closely with senior leadership, think about how you would approach board-level conversations. Prepare to discuss how you would present financial reports and analyses, and be ready to answer questions about how you would handle challenging discussions around financial performance.
