FP&A manager

White Horse are partnering with a national business that are expanding their FP&A team, with a keen eye to look forward they are continuing to invest in its commercial capabilities, you will play a key role in supporting sales performance, pricing strategy and profitability.

This will include process improvement around budgeting and forecasting, You'll prepare weekly trading reports and dashboards and present these to the senior management team in order to identify key trends and drivers.

You'll work closely with senior leaders to analyse financial performance and guide strategic decisions. Ideal candidates will have strong experience in commercial finance and advanced Excel skills or Power BI, along with the ability to simplify complex financial data.

• Act as the primary finance partner to the sales team, providing insight to support sales strategy and performance.
• Work closely with commercial stakeholders to evaluate pricing decisions, promotional activity and margin outcomes.
• Reviewing monthly financial reports and working with operational leaders to identify trends, risks and opportunities
• Support scenario modelling and strategic planning to drive revenue growth and cost efficiency
• Lead budgeting, forecasting and reforecast cycles aligned to growth and targets
• Deliver P&L reporting and detailed variance analysis

• Commercial and curious mind to numbers
• ACCA/CIMA/ACA Qualified
• Previous experience working within a goods background
• Knowledge of stock/operations