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For Companies At a Glance
- Tasks: Lead financial planning, budgeting, and performance analysis in a fast-growing consumer brand.
- Company: Dynamic, high-growth consumer brand with an international presence.
- Benefits: Competitive salary, collaborative culture, and opportunities for professional growth.
- Why this job: Make a real impact on business direction and shape financial processes.
- Qualifications: Proven FP&A experience, strong analytical skills, and excellent communication.
- Other info: Join a high-performing team with visibility and variety in your role.
The predicted salary is between 36000 - 60000 ÂŁ per year.
A high‑growth consumer brand with an international footprint is seeking a highly commercial qualified professional to play a pivotal role in shaping the next phase of its expansion. Operating across multiple channels—including wholesale, ecommerce, retail, and international markets—the business is scaling rapidly and investing in enhanced financial insight to support strategic decision‑making. This newly created role offers the chance to take ownership of the financial planning framework, elevate business partnering, and drive commercial performance across a complex, fast‑moving organisation. The environment is dynamic, ambitious, and highly collaborative.
The Role
- Reporting to the CFO, the Financial Planning and Analysis Manager will:
- Lead and continuously refine the 3‑statement financial model.
- Own the annual budgeting and quarterly reforecasting cycles.
- Build strong relationships with functional leaders, driving accountability and visibility across markets and channels.
- Analyse performance, highlight variances, and support corrective action planning.
- Translate financial insights into clear commercial actions to improve margins, working capital, and operational efficiency.
- Enhance monthly reporting quality, including senior leadership and board‑level outputs.
- Leverage Power BI and ERP data to deliver actionable insight.
- Support with ad‑hoc analysis and strategic projects.
About You
- Proven FP&A experience within a multi‑channel consumer, retail, or similar environment.
- Strong analytical and modelling capability with commercial focus.
- A proactive, curious mindset and confidence to challenge assumptions.
- Excellent communication skills and the ability to build credibility across the business.
- A continuous improvement mindset and the ability to work under pressure to tight deadlines.
- Advanced Excel skills and strong MS Office proficiency.
Why This Role
This is a rare opportunity to join a high‑performing finance team with genuine influence over business direction. The role offers visibility, variety, and the chance to shape financial processes in a brand‑led, fast‑growth environment with strong values and a supportive culture.
Financial Planning and Analysis Manager in Southampton employer: Venture Recruitment Partners
Contact Detail:
Venture Recruitment Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager in Southampton
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend finance events, and connect with professionals on LinkedIn. Building relationships can open doors that you didn’t even know existed.
✨Tip Number 2
Prepare for interviews by researching the company’s financial performance and recent news. Show them you’re not just another candidate; you’re genuinely interested in their growth and how you can contribute to it.
✨Tip Number 3
Practice your pitch! Be ready to explain how your FP&A experience aligns with their needs. Highlight your analytical skills and how you’ve driven commercial performance in past roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning and Analysis Manager in Southampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Financial Planning and Analysis Manager. Highlight your FP&A experience, especially in multi-channel environments, and showcase your analytical skills. We want to see how you can elevate business performance!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our dynamic team. Share specific examples of how you've driven commercial performance and built strong relationships in previous roles. We love a good story!
Show Off Your Skills: Don’t forget to mention your advanced Excel skills and proficiency in Power BI. These are key tools for the role, so let us know how you've used them to deliver actionable insights in the past. We’re all about data-driven decisions!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, we can't wait to hear from you!
How to prepare for a job interview at Venture Recruitment Partners
✨Know Your Numbers
Before the interview, brush up on your financial modelling skills and be ready to discuss your experience with 3-statement models. Be prepared to explain how you've used these models to drive commercial performance in previous roles.
✨Showcase Your Analytical Skills
Prepare examples of how you've analysed performance and highlighted variances in past positions. Think about specific instances where your insights led to actionable changes that improved margins or operational efficiency.
✨Build Relationships
Since this role involves collaborating with functional leaders, think about how you can demonstrate your relationship-building skills. Share stories of how you've successfully partnered with other departments to drive accountability and visibility.
✨Be Ready for Technical Questions
Expect questions around tools like Power BI and ERP systems. Familiarise yourself with how these tools can enhance reporting quality and provide actionable insights. Being able to discuss your technical proficiency will show you're ready to hit the ground running.