Drive Insightful Financial Decision-Making here at Pets at Home!
About the Role:
We are looking for a talented FP&A Manager to join our team and provide essential financial analysis and reporting to support key decision-making across the business. Working closely with senior leaders, youll play a pivotal role in strategic planning, forecasting and delivering valuable insights that drive business performance.
This role offers hybrid working from our Support Office in Handforth, Cheshire (two days per week in the office).
What Youll Do:
1. Deliver insightful financial analysis to Executive team members to support strategic decisions
2. Prepare business plans, reforecasts and strategic planning documents for board presentations
3. Partner with budget holders to develop accurate forecasts for the Central function
4. Lead the production of periodic board packs with in-depth commentary for CFO review
5. Support Investor Relations by preparing quarterly financial information for external announcements
6. Oversee the period-end process, including balance sheet reviews and cost analysis for specific budget lines
7. Work with divisional teams and the group FP&A function to create detailed, actionable insigh...