Description

FP&A Manager - £60-70K plus bonus & benefits - Maidenhead/Hybrid

High profile consumer / retail organisation is seeking to hire an experienced FP&A professional.

Main responsibilities:

Build transparency and visibility into the financial KPIs and commercial levers that drive the P&L
Work closely with Finance, BI and across all functions of the business to help create, measure and track customer-level KPIs and marketing investment; linking acquisition and retention/loyalty performance through to gross margin performance and product profitability
Support and lead in building out the forecasting and modelling capabilities, helping to develop the budgeting and planning process, as well as providing ad-hoc project support to the CFO & Exec.
Providing insightful/relevant analysis to ensure robust and defensible commercial decisions are made
Partnering with the Marketing team to develop customer-level KPIs and reporting, including cohort analysis and LTV to drive and support the best ROI on marketing investments
Working closely with Commercial team to understand underlying drivers of profitability and performance as well as owning the modelling of new business cases and projects
Working with the Business Intelligence (BI) team to help shape, develop, improve and champion relevant operational and financial KPIs across the business

Your background:

Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.

FP&A Manager