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: 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 of the 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.
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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: 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 of the 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.
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