FP&A Manager

Are you an experienced FP&A Manager or Senior Financial Planning and Analyst candidate with a retail background?

A medium sized business in Hemel Hempstead is looking for a Senior FP&A candidate to join their business with experience in a multi-site company.

This is a new role to the business and requires someone who can tell the story behind the business' Cash and Capex performance whilst ensuring the narrative is based on sound analytics.

This is a pure FP&A role with no responsibility for reporting or journals. Your role will be focused on cashflow, actual vs target, commentary, forecasting and budgeting.

Key duties include:

• Short- and Long-term cash forecasting
• Preparation of Balance Sheet and cash flow forecast
• Monthly analysis and commentary for board report
• Cashflow vs budget/forecast ensuring detailed working capital variances are understood and key actions highlighted.
• Coordinate short term funding requests
• 5 year planning around cashflow
• Inventory forecast modelling
• Stock reporting
• Capital Expenditure forecasts
• BI reporting

The above duties will provide an in-depth view of the current business performance whilst also monitoring and reporting on possible future risks and trends.

This role is a great opportunity to make a difference to a growing company.

It is essential that you are ACA, ACCA or CIMA qualified and that you have worked in a pure FP&A role in a multisite business.

We are looking for candidates who have a natural interest in taking on a role that can make a real difference to future performance. If you are looking for a business where you can bring your experience to a role with more breadth and autonomy, then this could be the role for you.

The company work on a hybrid model with 2 days working from home a week.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.