FP&A Manager

FP&A Manager | Central MCR (2 days in office) | �60,000 - �65,000 + 10% bonus | Retail�
Axon Moore have partnered with an exciting retail brand in the heart of central Manchester who are looking for a CIMA, ACCA or ACA qualified FP&A Manager to join their team on a full time permanent basis.�
We are looking for a driven, proactive, confident communicator who has a strong commercial skillset with an ability to work in a fast paced environment.
Responsibilities include:�

• Preparation/review of the company budget and 3-year plan progression
• Manage a team of 2 part qualified Analysts
• Build and maintain a rolling forecast model to ensure the business is able to react quickly to deviations to the base budget
• Review financial results and provide detailed sales and margin variance analysis vs budgets/forecasts at a granular category and locale level
• Business partnering with cross-functional teams, primarily the data structure, supporting in commercial decision making by communicating MI to the Senior Leadership Team
• Provide data driven insights to identify opportunities through customer and product analysis
• Helping to shape and drive decision making, supporting the CEO, CGO and FD in understanding the drivers of performance
• Ad-hoc reporting to support commercial finance, account teams and the wider business

Ideal candidate:

• Fully qualified accountant (CIMA, ACCA or ACA) with existing experience in an FP&A or Business Partnering capacity
• Strong character, ambitious with good social skills, who is able to confidently talk through the numbers in meetings
• Results driven and detail oriented. Someone who can be trusted to deliver and take the role to the next level
• A track record of driving process improvements and optimizing financial performance
• Excellent stakeholder management ability, diplomatic, team player

Please apply for immediate consideration or contact Danny Kay at Axon Moore on (phone number removed)