FP&A Manager

Join a culture of success

Company Background

Our client is an instantly recognisable and highly regarded retail brand with a strong market presence with ambitious plans for the future.

Known for its commitment to innovation and customer experience, this is a business that continues to evolve and thrive in a competitive market.

You'll be joining a high-calibre team in a fast-paced, forward-thinking environment where collaboration, initiative and fresh ideas are encouraged. With a strong focus on continuous improvement and a shared drive to achieve exceptional results, this is an opportunity to make a genuine impact within a business that values its people.

Offering a hybrid working arrangement, including the flexibility to work from home one day per week, this is an exciting opportunity to join a successful, growing organisation where you can contribute to meaningful outcomes and further develop your career.

The Role

Your role as Financial Planning & Analysis Manager will be commercially focused, taking ownership of the budgeting and forecasting processes, driving financial performance analysis and delivering valuable insights to support strategic decision-making across the business.

Your responsibilities will include, but not be limited to:

• Lead the annual budgeting and quarterly forecasting processes across the business.
• Develop financial models, scenario analysis and business cases to support strategic planning and growth.
• Deliver insightful financial analysis across revenue, margins, operating costs and store profitability.
• Contribute to management reports, dashboards and KPI analysis
• Partner with department heads and operational teams, translating financial data into clear, actionable insights to support commercial decisions.
• Support capital expenditure planning, including new store openings, refurbishments and strategic investments.
• Drive continuous improvement across FP&A processes, reporting, automation and data integrity.
• Optimise the use of Planning Analytics (TM1)
• Support commercial decisions through ROI analysis, cost-benefit assessments and ad-hoc reporting.

Your Background

To be successful in this Financial Planning and Analysis Manager role, you will be a commercially minded finance professional with strong FP&A experience, excellent stakeholder management skills and a genuine passion for driving continuous improvement.

You will also bring:

• ACA, ACCA, CIMA, CPA, CFA or equivalent professional qualification.
• Solid FP&A experience, including budgeting, forecasting, financial modelling and performance analysis.
• Experience within the retail sector and/or strong working knowledge of Planning Analytics (TM1).
• A sound understanding of FP&A best practices and a drive to implement and continually improve them.
• Proven stakeholder management skills, with the ability to build strong relationships across all levels of the business.
• Excellent communication and presentation skills, with the ability to translate complex financial information into clear, actionable insights.
• A proactive, improvement-focused mindset with a genuine interest in leveraging technology, systems and automation to improve efficiency and deliver better commercial outcomes.

If you are keen to apply for this FP&A Manager role, please contact David Landau at Richard Lloyd on 02 8324 5641, quoting reference 10411 or click on 'apply now' below.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.