Financial Planning and Analysis Manager
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 succeed
- ACA, 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.
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