At a Glance
- Tasks: Lead financial planning and forecasting for EMEA Wholesale, driving profitability insights.
- Company: Dynamic multinational retail company with a focus on innovation.
- Benefits: Competitive salary, career development opportunities, and a collaborative work environment.
- Other info: Join a high-performance culture that values collaboration and continuous improvement.
- Why this job: Make a real impact on strategic decisions and drive sustainable growth in a fast-paced setting.
- Qualifications: Experience in FP&A or commercial finance, strong analytical and communication skills.
The predicted salary is between 60000 - 75000 £ per year.
The Senior FP&A Manager Wholesale (EMEA) is a commercial finance leader responsible for driving forecasting excellence, delivering actionable profitability insights, and supporting strategic decision-making across the EMEA Wholesale business. The role leads financial planning and management for key value drivers, including Revenue deductions / Gross-to-Net, Rolling Forecast, Annual Plan, and Long-Range Plan - delivering executive-level performance insights, and enhances transparency into commercial and profitability performance across the region. Partnering closely with cross-functional stakeholders within a fast-paced, matrixed international environment. The role reports to the Head of Wholesale FP&A, EMEA and manages one FP&A team member.
ESSENTIAL DUTIES & RESPONSIBILITIES
- Own end-to-end forecasting, budgeting, and long-range planning processes for Revenue deductions / Gross-to-Net, gross margin, gross profit, and selected SG&A categories.
- Lead monthly performance reviews, delivering clear analysis versus Forecast, Plan, and Prior Year, while highlighting key commercial drivers, risks, and opportunities.
- Partner cross-functionally to identify corrective actions and improve forecast accuracy and financial predictability.
- Develop profitability models, KPI frameworks, and performance dashboards to improve financial visibility and decision support across the Wholesale business.
- Serve as a strategic finance partner to senior commercial and operational leaders, influencing decisions that drive sustainable and profitable growth.
- Deliver meaningful insights into customer, brand, and market profitability to support data-driven commercial decision-making.
- Assess financial risks and opportunities across key profitability drivers and translate complex analyses into concise, actionable recommendations for senior leadership.
- Lead scenario modeling, sensitivity analysis, and ad hoc business cases to support strategic initiatives and investment decisions.
- Lead month-end close activities for areas in scope, ensuring accuracy, integrity of assumptions, and timely delivery of results.
- Maintain strong financial governance, reporting controls, and audit readiness across all owned processes.
- Drive continuous improvement across reporting, forecasting, and analytics processes, while contributing to cross-functional transformation and systems initiatives, including the Next Generation Transformation program.
- Coach and develop one FP&A team member, fostering strong analytical capability, accountability, and business partnership skills.
- Foster a high-performance culture centered on collaboration, continuous improvement, accountability, and commercial impact.
EXPERIENCE, SKILLS & KNOWLEDGE
- Finance, Accounting, Economics, or related discipline/work experience.
- Strong FP&A or Commercial Finance experience within a multinational retail, FMCG / fashion / wholesale environment (preferred).
- Strong understanding of Revenue mechanics and Profitability drivers.
- Proven ability to influence senior stakeholders within matrixed organizations.
- Strong executive communication and storytelling skills, with the ability to simplify complex financial concepts.
- Ability to balance strategic thinking with operational execution and attention to detail.
- Advanced financial modeling, analytical, and problem-solving capabilities.
- Highly organized, resilient, and comfortable managing competing priorities in a dynamic environment.
- Advanced Excel skills essential.
- Experience with SAP/S4, BI and Hyperion Essbase preferred.
Senior FP&A Manager, Wholesale - Watford employer: What Jobs
As a Senior FP&A Manager at our Watford location, you will join a dynamic and inclusive work culture that prioritises collaboration and continuous improvement. We offer competitive benefits, professional development opportunities, and the chance to influence strategic decisions in a fast-paced international environment, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Manager, Wholesale - Watford
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
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We think you need these skills to ace Senior FP&A Manager, Wholesale - Watford
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to What Jobs.
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Research and Reflect:Before hitting that 'apply' button on What Jobs's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at What Jobs
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with What Jobs.
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✨Show Your Passion for Finance
Since this is a full-time position, employers at What Jobs will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former What Jobs employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
