Senior Financial Planning & Analysis Manager

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    £70,000 to £75,000 plus bonus & benefits

  • Contact:

    James King

  • Contact email:

  • Published:

    9 months ago

  • Expiry date:


Altum are currently supporting a global retail business to find a high calibre finance professional to lead FP&A in the EMEA region, reporting to the Director of FP&A you will be responsible for the execution of the EMEA plan. You will work closely with budget holders across the EMEA region, providing insightful analysis.

Key responsibilities;

  • Lead the preparation, review and presentation of the monthly management accounts
  • Timely reporting on business performance, through Brand reporting packs, including explanation of variances between the actual results and the Plan/Forecast
  • Provision of management information to enable Budget holders to make informed decisions and drive their business forward
  • Support the Director of FP&A to execute the EMEA Plan and subsequent forecast updates
  • Ad hoc analysis on the entire EMEA region to support big picture decisions
  • Consolidation of the EMEA plan to submit numbers to the US
  • Management of two Financial Planning Analysts, including setting objectives and development

Person specification;

A highly driven and self-motivated Commercial Business Partner, who is able to interact with all areas of the business, to build accurate budgets, forecasts and produce timely, relevant analysis to facilitate the decision-making process.

You must be a qualified accountant (ACA, CIMA, ACCA) with a substantial amount of FP&A experience.