Financial Planning and Analysis Manager

Reference: 4836414

Job d:
Closing date:

Location:

Bristol Salary: 60-70K (per annum)
Job type:
Permanent Working pattern:
Full time / Flexible working

Industry: Retail & Consumer Goods / Senior Finance Qualified Company:
Hays Consultant:
Samuel White Hays office:
Bristol — 2nd Floor, 3 Temple Quay, Temple Back East Phone:
Email: samuel.white

Your new company North Bristol based retail firm Your new role

Are you a commercially minded FP&A Manager who loves getting behind the numbers and influencing business performance?

We’re working with a successful and growing retail business in Bristol looking for an experienced FP&A Manager to join its finance team.

This is a fantastic opportunity for a qualified finance professional who enjoys working in a fast-paced commercial environment and wants to play a key role in budgeting, forecasting and strategic decision-making.

Working closely with senior finance and operational stakeholders, you’ll provide the financial insight needed to understand performance, identify opportunities and support future growth.

Key responsibilities will include:

Leading the budgeting and forecasting processes

Producing regular forecasts and longer-term financial plans

Providing insightful analysis of sales, costs, margins and overall business performance

Delivering clear variance analysis and commentary

Developing financial models and scenario analysis to support commercial decisions

Partnering with stakeholders across the business to improve financial performance

Supporting senior leadership with high-quality reporting and management information

Identifying key trends, risks and commercial opportunities

Developing and improving FP&A reporting, processes and systems

Supporting strategic projects and investment decisions

Helping drive a more data-led approach to decision-making across the business

What you'll need to succeedACA, ACCA or CIMA qualified

Experienced within FP&A, commercial finance or a similar analytical finance role Comfortable managing complex budgets and forecasts

Highly analytical with strong financial modelling skills

Commercially curious and able to look beyond the numbers

Confident presenting financial information to senior stakeholders

Experienced working in a fast-paced environment

Ideally from retail, FMCG, e-commerce, consumer or another high-volume commercial environment

What you'll get in return

Annual performance-related bonus

Hybrid/flexible working

Generous company pension
28 days’ holiday + bank holidays, potentially increasing with service

Employee/staff discount across products or brands

Private medical insurance

Life assurance

Enhanced maternity/paternity benefits

Employee Assistance Programme / wellbeing support

Cycle-to-work scheme

Professional development and funded training

Regular company/social events

Career progression opportunities

This is an excellent opportunity to join a business where FP&A has real visibility and influence.

You'll have the opportunity to work closely with senior decision-makers, understand what is driving business performance and provide the insight that helps shape future strategy.

If you're a qualified finance professional looking for your next FP&A Manager opportunity in Bristol, apply today or get in touch for a confidential conversation.

What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4836414 - Samuel White