FP&A Manager - 39 hours per week Full-time, £55,000 - £65,000 per annum

Ref: 30289

Salary: £55,000 - £65,000 per annum

Hours: Full-time

Contracted Hours: 39 hours per week

Contract Type: Permanent

Location: Chester House, Epsom Ave, Handforth, Cheadle, Greater Manchester, SK9 3RN

Description

Drive Insightful Financial Decision-Making here at Pets at Home!

About the Role:

We are looking for a talented FP&A Manager to join our team and provide essential financial analysis and reporting to support key decision-making across the business. Working closely with senior leaders, you’ll play a pivotal role in strategic planning, forecasting and delivering valuable insights that drive business performance.

This role offers hybrid working from our Support Office in Handforth, Cheshire (two days per week in the office).

What You’ll Do:

Deliver insightful financial analysis to Executive team members to support strategic decisionsPrepare business plans, reforecasts and strategic planning documents for board presentationsPartner with budget holders to develop accurate forecasts for the Central functionLead the production of periodic board packs with in-depth commentary for CFO reviewSupport Investor Relations by preparing quarterly financial information for external announcementsOversee the period-end process, including balance sheet reviews and cost analysis for specific budget linesWork with divisional teams and the group FP&A function to create detailed, actionable insights on financial and non-financial metricsProvide up-to-date financial information for fortnightly rolling reforecasts to aid decision-making

What We’re Looking For:

Qualifications: ACCA or equivalent, with 3+ years post-qualification experienceSimilar Experience: Ideally you’ll have experience from of operating in a role of similar level within FP&A, Management Accounts and / or Commercial FinanceTechnical Expertise: Advanced knowledge of Microsoft Excel and strong analytical skillsCollaboration Skills: Proven ability to build and maintain effective relationships with stakeholdersCommunication Skills: Confident in presenting financial insights to senior leadersFocus on Delivery: Flexible, deadline-driven and committed to high-quality outputs

Why Join Us?

Partner with Executive leaders to shape the business’s futureWork in a fast-paced environment with opportunities to drive impact across the businessBe a key contributor to strategic decision-making at the highest level

Pets just see people. They aren’t biased and they don’t discriminate. We take our inspiration from pets, and we value and respect difference in all its forms. Our aim is to reflect the diversity of the communities we operate in, and every colleague can help us achieve this. We encourage our people to be themselves so even if your skills and experience don’t perfectly align, if you think you can make a unique contribution through your values and behaviours, we want to hear from you.

If you’re ready to take your career to the next level in a dynamic FP&A role, we’d love to hear from you. Apply now!

 

Organisation: Pets at Home

Date Posted: 07-02-2025

Expiry Date: 21-02-2025