Financial Planning Manager

New for 2025, we are looking for a dynamic FP&A Manager to take ownership of key financial processes and reporting requirements within our international services client. This is a pivotal role, managing the P&L and measuring the performance of  a multisite retailer and also  managing the relationship with Group FP&A and ensuring all reporting and analysis needs are met in a timely and accurate manner.

Key Responsibilities:

• Own and manage the relationship with Group FP&A, ensuring all reporting and analysis requirements are met.
• Lead the budgeting cycle, capturing all stakeholder inputs and reporting to Group on time.
• Take ownership of Hyperion mappings and inputs for UK & Ireland.
• Collaborate with Operations teams to ensure delivery of high-quality management information and maximize trading opportunities.
• Lead and manage the weekly trading and monthly forecasting processes.
• Manage key gross profit accounting processes,  F&B costs, and deferred income calculations.
• Provide ad-hoc support to the Finance Director and other Finance functional heads.

Key Skills and Experience:

• Proven experience in a Financial Planning & Analysis role, ideally in a multi-site environment.
• Strong understanding of budgeting, forecasting, and gross profit accounting processes.
• Proficiency in Hyperion or other financial planning systems.
• Ability to work collaboratively with cross-functional teams, including operations and finance.
• Excellent analytical skills with the ability to translate data into actionable insights.  Advanced Excel skills are essential.
• Strong communication skills and the ability to manage relationships with senior stakeholders.

This is a great opportunity to join a business with a great culture and career prospects. In return, you will receive a competitive salary and benefits package that boasts modern offices and they operate a 2 days in the office, 2 from home working environment.