FP&A Manager

Your Mission

Planning & Forecasting

• Lead the UK&I budgeting, forecasting, and long-range planning cycles.
• Consolidate inputs across business units and ensure alignment with Group targets.
• Maintain financial landing risk and opportunity tracker ensuring clear accountability and progress.
• Develop financial models and scenario analysis to support strategic decision-making.
• Build models to assess the financial impact of external market and internal operational decisions.
• Provide what-if analysis to support agile decision making.
• Manage the ROI evaluation and tracking of capital and marketing investments.
• Own business case reporting ensuring actuals are independently tracked and reported vs plan.
• Work cross functionally to ensure inventory plans are aligned to financial forecasts and buy plans managed accordingly.
• Own mid term cash flow planning to ensure liquidity is adequate to support business objectives.

Reporting & Analysis

• Coordinate submissions to Group Finance, ensuring consistency and compliance with timelines.
• Work with Financial Accounting team to align management and legal entity views.
• Coordinate and manage the preparation of presentations for forecast and result meetings, ensuring action and decision points are clearly highlighted and insight driven.
• Deliver monthly performance reviews and variance analysis to senior stakeholders.
• Standardise reporting templates to ensure consistency in financial outputs across the business.
• Collaborate with data and BI teams to enhance reporting automation and improve data accuracy.
• Monitor published KPI dashboards to ensure most appropriate tracking of financial and operational targets.

Your Talent

• ACCA / CIMA
• 5+ years post qualified experience in FP&A
• Experience of Subsidiary to Group reporting
• Strong analytical and modelling skills.
• Excellent communication and presentation skills.
• Experience in sports, retail or fashion sectors.
• Proficiency in Excel and financial planning tools.
• Passion for sports and lifestyle brands