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- Tasks: Lead financial planning and analysis for a growing retail company.
- Company: Join a dynamic firm with over 300 stores and expanding ecommerce.
- Benefits: Enjoy competitive salary and opportunities for career growth.
- Why this job: Be part of strategic decision-making and make a real impact.
- Qualifications: Advanced Excel skills and experience in financial analysis required.
- Other info: Ideal for Management Accountants looking to advance their careers.
The predicted salary is between 43200 - 72000 £ per year.
Our client operates over 300 stores nationwide and is expanding its ecommerce presence, increasing key positions to support growth over the next 3 to 5 years. This role reports to the Head of FP&A and involves developing the company's strategic plan in collaboration with them and the Finance Director. You will analyse and report on performance across Ecommerce, Distribution Centres, Retail Stores, and Central Control Costs.
Key Responsibilities include:
- Overseeing monthly management accounts for Retail, Logistics, and Central Costs
- Preparing weekly trading reports
- Creating budgets, forecasts, and latest views with precision to ensure accurate cash forecasting
- Compiling and analysing Store P&Ls
- Producing and reviewing E-commerce P&Ls
- Conducting monthly review meetings with budget holders
- Leading quarterly store-by-store review meetings with Regional Managers
- Preparing monthly P&L reports
- Interpreting financial and management data to provide actionable recommendations to senior leadership
- Delivering financial insights to support strategic and operational decision-making
- Offering guidance and challenge to the commercial management team on financial implications for both short-term and long-term initiatives
- Conducting ad-hoc analyses of trading promotions and offers
Candidate Profile:
- Advanced Excel skills, including pivot tables and VLOOKUPs
- Adaptable and diplomatic approach
- Ability to engage effectively with senior financial and non-financial stakeholders across a variety of business matters
This is an ideal position for a current Management Accountant wishing to progress to the next stage in their career.
Financial Planning and Analysis Manager employer: PDA Search & Selection
Contact Detail:
PDA Search & Selection Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Make sure to brush up on your advanced Excel skills, especially pivot tables and VLOOKUPs. These are crucial for the role and demonstrating your proficiency can set you apart from other candidates.
✨Tip Number 2
Familiarise yourself with the retail and e-commerce sectors, particularly how financial planning and analysis plays a role in these areas. Being able to speak knowledgeably about industry trends will impress the hiring team.
✨Tip Number 3
Prepare to discuss your experience in conducting financial analyses and producing reports. Be ready to share specific examples of how your insights have influenced decision-making in previous roles.
✨Tip Number 4
Network with professionals in the finance and retail sectors. Engaging with current employees or industry contacts can provide valuable insights and potentially lead to referrals, increasing your chances of landing the job.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your advanced Excel skills and any previous roles where you engaged with senior stakeholders.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key responsibilities mentioned in the job description. Explain how your background aligns with the company's strategic goals and your ability to provide actionable financial insights.
Showcase Relevant Achievements: In your application, include specific examples of how you've successfully managed budgets, forecasts, or P&Ls in previous roles. Quantify your achievements to demonstrate your impact on financial performance.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects attention to detail, which is crucial for a role in financial management.
How to prepare for a job interview at PDA Search & Selection
✨Showcase Your Analytical Skills
As a Financial Planning and Analysis Manager, you'll need to demonstrate your ability to analyse data effectively. Be prepared to discuss specific examples of how you've used data to drive decision-making in previous roles, especially in relation to budgets and forecasts.
✨Prepare for Technical Questions
Expect questions that test your advanced Excel skills, such as pivot tables and VLOOKUPs. Brush up on these functions and be ready to explain how you've applied them in real-world scenarios, particularly in financial reporting and analysis.
✨Understand the Business Context
Familiarise yourself with the company's operations, especially their ecommerce and retail strategies. Being able to discuss how financial insights can support their growth plans will show that you're not just a numbers person, but also a strategic thinker.
✨Engage with Stakeholders
This role requires interaction with both financial and non-financial stakeholders. Prepare to discuss how you've successfully communicated complex financial information to diverse audiences in the past, highlighting your adaptability and diplomatic approach.
