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. The ideal candidate will be a skilled finance professional with a strong understanding of FP&A in an e-commerce environment.



Responsibilities:


Financial Planning and Forecasting:

• Develop and maintain accurate financial models and forecasts.

• Analyse financial data to identify trends and opportunities.

• Prepare budgets and forecasts for the business units.

• Monitor key performance indicators (KPIs) and financial metrics.

• Analyse financial data and prepare detailed reports for management, including variance analysis, profitability statements, and cash flow forecasts.

Business Analysis:

• Leverage Power BI and Azure Cube to improve the quality and speed reporting cycle
• Partner with business unit leaders to develop and analyse financial models and budgets.
• Conduct cost analysis and identify cost-saving opportunities.
• Support the development and implementation of long-term financial strategies.
• Manage financial risk by analysing potential risks and developing mitigation strategies.

• Conduct in-depth financial analysis to support strategic decision-making.

• Analyse business performance and identify areas for improvement.

• Provide financial insights to support business operations.

Reporting and Analytics:

• Work with the Power BI developer to develop and maintain financial reports and dashboards.

• Provide timely and accurate financial information to management.

• Utilize data analytics to identify trends and opportunities.

Process Improvement:

• Identify opportunities to streamline financial processes and improve efficiency.

• 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