FP&A Manager (Retail)

Overview

In this Senior FP&A Analyst role, you will support the Head of FP&A with planning and financial insight to guide strategic decisions. You’ll partner with multiple divisions, drive budgeting and forecasting, and deliver management reporting. The position focuses on identifying drivers and trends to inform growth in a global, fast-paced travel business. You will influence senior stakeholders and contribute to process improvements and key projects in a multinational setting.

Pay / Benefits

• Competitive salary
• Attractive benefits package

Responsibilities

• Support budgeting, forecasting and planning processes
• Finance business partnering with multiple divisions
• Influence business performance with senior stakeholders
• Identify drivers and provide actionable insights
• Support month-end and production of management board packs
• Perform variance analysis against budget
• Build and maintain financial models
• Lead process improvements across FP&A and financial reporting
• Handle ad hoc financial projects

Key requirements

• Qualified accountant (ACCA/CIMA/ACA) with financial analysis and accounting experience
• Industry experience in travel, hospitality, leisure, or related sectors
• Experience in multi-geographical / multi-region / multi-currency environments (preferred)

• Stakeholder management
• Commercial awareness
• Strong communication
• Financial modelling
• Budgeting and forecasting
• Variance analysis

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