Job Description
FP&A Manager
Company: Chemist4u Group
Department: Finance
Reports To: Finance Director
Summary:
We are seeking a highly skilled and experienced FP&A Manager to join our dynamic team. The ideal candidate will be a strategic thinker with a strong financial background and a passion for driving business performance and insights in an e-commerce environment. This position offers an exciting opportunity to contribute to the company's growth and advancement.
Responsibilities:
1. Financial Planning and Forecasting:
o Develop and maintain accurate financial models and forecasts.
o Analyse financial data to identify trends and opportunities.
o Prepare budgets and forecasts for the business units.
o Monitor key performance indicators (KPIs) and financial metrics.
o Analyse financial data and prepare detailed reports for management, including variance analysis, profitability statements, and cash flow forecasts.
2. Business Analysis:
o Leverage Power BI and Azure Cube to improve the quality and speed of the reporting cycle.
o Partner with business unit leaders to develop and analyse financial models and budgets.
o Conduct cost analysis and identify cost-saving opportunities.
o Support the development and implementation of long-term financial strategies.
o Manage financial risk by analysing potential risks and developing mitigation strategies.
o Conduct in-depth financial analysis to support strategic decision-making.
o Analyse business performance and identify areas for improvement.
o Provide financial insights to support business operations.
3. Reporting and Analytics:
o Work with the Power BI developer to develop and maintain financial reports and dashboards.
o Provide timely and accurate financial information to management.
o Utilize data analytics to identify trends and opportunities.
4. Process Improvement:
o Identify opportunities to streamline financial processes and improve efficiency.
o Implement new financial systems and tools to enhance accuracy and productivity.
Qualifications:
* Advanced degree in finance, accounting, or a related field (CA, ACCA, CIMA equivalent professional accounting designation).
* Strong financial modelling and analysis skills.
* Proficiency in financial software (e.g., Excel, Power BI, ERP systems, Azure Data Warehouse, SQL, Fabric).
* Experience with ERP systems, ideally Microsoft Business Central 365 or Navision.
* Ability to work under pressure and meet tight deadlines.
* Experience in a fast-paced, dynamic environment.
* Minimum 5 years of experience in a progressive or similar role.
* Excellent analytical and problem-solving skills.
* Strong communication and interpersonal skills, with the ability to effectively present complex financial information to both technical and non-technical audiences.
* Proficiency in financial modelling and data analysis tools, ideally including Power BI.
Benefits:
* Competitive salary and benefits package.
* Dynamic work environment with a focus on innovation and growth.
* Free gym membership.
* NHS Blue light card.
* Product discount.
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