Our client is a global leader in fashion and sports brand licensing, managing a diverse portfolio of iconic brands.
As the Senior FP&A Manager, you will play a critical role in driving financial planning, analysis, and strategic decision-making within the business. Reporting directly to the CFO, you will oversee financial forecasting, budgeting, and performance analysis while also managing the preparation of management accounts. You will work closely with key stakeholders across the business to provide insights and recommendations that support growth and operational efficiency.
Key Responsibilities
1. Lead the financial planning and analysis function, delivering timely and insightful financial reports to senior management.
2. Drive the annual budgeting and quarterly forecasting processes, ensuring alignment with business strategy.
3. Provide financial modelling, scenario analysis, and trend forecasting to support commercial decision-making.
4. Prepare and review monthly management accounts, delivering meaningful commentary and variance analysis.
5. Partner with cross-functional teams to provide financial insights that drive profitability and operational efficiencies.
6. Identify key performance indicators (KPIs) and track financial performance against strategic objectives.
7. Support the CFO in board reporting and ad-hoc financial analysis.
8. Implement and enhance financial ...