Financial Planning Manager
other jobs BAYMAN TOPPING AND SMYTHE LIMITED
Added before 12 Days
- England,North West,Greater Manchester
- full-time
- £60,000 - £65,000 per annum
Job Description:
New for 2025, we are looking for a dynamic FP&A Manager to take ownership of key financial processes and reporting requirements within our international services client. This is a pivotal role, managing the P&L and measuring the performance of a multisite retailer and also managing the relationship with Group FP&A and ensuring all reporting and analysis needs are met in a timely and accurate manner.
Key Responsibilities:
*Own and manage the relationship with Group FP&A, ensuring all reporting and analysis requirements are met.
*Lead the budgeting cycle, capturing all stakeholder inputs and reporting to Group on time.
*Take ownership of Hyperion mappings and inputs for UK & Ireland.
*Collaborate with Operations teams to ensure delivery of high-quality management information and maximize trading opportunities.
*Lead and manage the weekly trading and monthly forecasting processes.
*Manage key gross profit accounting processes, F&B costs, and deferred income calculations.
*Provide ad-hoc support to the Finance Director and other Finance functional heads.
Key Skills and Experience:
*Proven experience in a Financial Planning & Analysis role, ideally in a multi-site environment.
*Strong understanding of budgeting, forecasting, and gross profit accounting processes.
*Proficiency in Hyperion or other financial planning systems.
*Ability to work collaboratively with cross-functional teams, including operations and finance.
*Excellent analytical skills with the ability to translate data into actionable insights. Advanced Excel skills are essential.
*Strong communication skills and the ability to manage relationships with senior stakeholders.
This is a great opportunity to join a business with a great culture and career prospects. In return, you will receive a competitive salary and benefits package that boasts modern offices and they operate a 2 days in the office, 2 from home working environment.
Key Responsibilities:
*Own and manage the relationship with Group FP&A, ensuring all reporting and analysis requirements are met.
*Lead the budgeting cycle, capturing all stakeholder inputs and reporting to Group on time.
*Take ownership of Hyperion mappings and inputs for UK & Ireland.
*Collaborate with Operations teams to ensure delivery of high-quality management information and maximize trading opportunities.
*Lead and manage the weekly trading and monthly forecasting processes.
*Manage key gross profit accounting processes, F&B costs, and deferred income calculations.
*Provide ad-hoc support to the Finance Director and other Finance functional heads.
Key Skills and Experience:
*Proven experience in a Financial Planning & Analysis role, ideally in a multi-site environment.
*Strong understanding of budgeting, forecasting, and gross profit accounting processes.
*Proficiency in Hyperion or other financial planning systems.
*Ability to work collaboratively with cross-functional teams, including operations and finance.
*Excellent analytical skills with the ability to translate data into actionable insights. Advanced Excel skills are essential.
*Strong communication skills and the ability to manage relationships with senior stakeholders.
This is a great opportunity to join a business with a great culture and career prospects. In return, you will receive a competitive salary and benefits package that boasts modern offices and they operate a 2 days in the office, 2 from home working environment.
Job number 1871196
metapel
Company Details:
BAYMAN TOPPING AND SMYTHE LIMITED
Company size: 2-10 employees
Industry: Staffing and Recruiting
Bayman Atkinson Smythe is a boutique recruitment consultancy formed in 2022 following the merger of Bayman Topping & Smythe and Atkinson Resourcing. B...