Department – Finance
Shape the future of finance in a globally loved Tea & Coffee company! Are you a financial expert with a knack for strategic thinking, data-driven decision-making, and stakeholder collaboration? Do you thrive in a dynamic, fast-paced environment where you can truly make an impact? If so, we’d love for you to join our Finance team as FP&A Manager.
At Whittard of Chelsea, we’re passionate about bringing exceptional tea and coffee products to customers worldwide. As our FP&A Manager, you’ll play a pivotal role in driving the financial planning and analysis processes that support our growth ambitions, ensuring that we stay ahead in an ever-changing market.
If you’re a strategic thinker, an inspiring leader, and a data-driven decision-maker, we want to hear from you! Apply today and join us as we continue to grow and innovate in the exciting world of Tea & Coffee. Together, let’s brew success.
*Please note this role requires a minimum of 3 days in the office
Why Join Us?
Lead with Impact: Take ownership of the budgeting, forecasting, and reporting processes that steer our business decisions. Collaborate with our Visionaries: Work closely with leadership and contribute directly to strategic projects. Innovate with Technology: Drive the adoption of cutting-edge tools like Power BI to enhance reporting and insights. Grow Your Career: Coach and develop team members while working in a high-growth, globally respected brand. As our FP&A Manager, you’ll be responsible for:
Leading the annual budgeting and quarterly forecasting processes to deliver robust, forward-looking financial projections. Collaborating with the leadership team to align projections with business strategies. Continuously improving financial modelling tools to enhance accuracy and efficiency. Partnering with the Management Accounting team to ensure accurate financial data underpins all budgeting and forecasting activities. Supporting the preparation of monthly Board reports, providing financial insights and performance analysis. Assisting with month-end close processes when required. Driving Power BI adoption across internal teams and ensuring data integrity. Supporting strategic initiatives by providing thorough business case analysis, from commercial projects to back-office investments. About You What We’re Looking For:
Professional accounting qualification (CIMA or ACA preferred). Proven experience in financial planning, analysis, and reporting. Strong technical expertise with financial modelling tools and reporting platforms (Power BI experience is a plus). Exceptional ability to simplify complex data and communicate effectively with stakeholders at all levels. Strong analytical and problem-solving skills with a keen attention to detail. A collaborative mindset with the ability to coach and inspire team members. Adaptability and a proactive attitude in a fast-paced environment. Benefits:
Generous holiday allowance + enjoy your birthday off. Up to 50% store discount on Whittard products. Monthly product allowance. Auto-enrolment Pension scheme. Access to our wellbeing portal and Employee Assistance Programme. Flexible working opportunities. Selection of family-friendly benefits. … And much much more!
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Lead with Impact: Take ownership of the budgeting, forecasting, and reporting processes that steer our business decisions. Collaborate with our Visionaries: Work closely with leadership and contribute directly to strategic projects. Innovate with Technology: Drive the adoption of cutting-edge tools like Power BI to enhance reporting and insights. Grow Your Career: Coach and develop team members while working in a high-growth, globally respected brand. As our FP&A Manager, you’ll be responsible for:
Leading the annual budgeting and quarterly forecasting processes to deliver robust, forward-looking financial projections. Collaborating with the leadership team to align projections with business strategies. Continuously improving financial modelling tools to enhance accuracy and efficiency. Partnering with the Management Accounting team to ensure accurate financial data underpins all budgeting and forecasting activities. Supporting the preparation of monthly Board reports, providing financial insights and performance analysis. Assisting with month-end close processes when required. Driving Power BI adoption across internal teams and ensuring data integrity. Supporting strategic initiatives by providing thorough business case analysis, from commercial projects to back-office investments. About You What We’re Looking For:
Professional accounting qualification (CIMA or ACA preferred). Proven experience in financial planning, analysis, and reporting. Strong technical expertise with financial modelling tools and reporting platforms (Power BI experience is a plus). Exceptional ability to simplify complex data and communicate effectively with stakeholders at all levels. Strong analytical and problem-solving skills with a keen attention to detail. A collaborative mindset with the ability to coach and inspire team members. Adaptability and a proactive attitude in a fast-paced environment. Benefits:
Generous holiday allowance + enjoy your birthday off. Up to 50% store discount on Whittard products. Monthly product allowance. Auto-enrolment Pension scheme. Access to our wellbeing portal and Employee Assistance Programme. Flexible working opportunities. Selection of family-friendly benefits. … And much much more!
#J-18808-Ljbffr
