Altus Partners is delighted to be partnered with a Private Equity backed retail organisation based in London. This innovative business offers an organic and ethical range of products that are industry award winning. The success of their product has seen revenues double for 3 consecutive years. In line with this exponential growth and recent fund raise, they are now seeking an FP&A Manager to join the growing finance team.
Develop and implement the group financial planning model, incorporating P&L, cash flow, balance sheet and key performance KPIs.
Working with key operational managers, implementing a monthly reforecast process, highlighting risks and opportunities to budgets
Monthly reporting of the reforecast/cash flows and BTA
Performing sensitivity analysis as required
Modelling to assist with future fund raises
Ownership of the annual budget cycle
Working closely with senior management modelling and preparing business cases for opportunities highlighting key impact on P&L and cash
Business partnering with sales and marketing teams on delivery of the budget and forecast.
Implement weekly and monthly commercial reporting providing the business with a global view of performance v budget/forecast highlight key risks and opportunities
Manipulate underlying systems and data to develop key reporting and KPIs for the business
Monthly investor reporting
Cash flow reporting, usage, trends and outlook
Assisting FD with AD hoc projects
Help implement BI tools for commercial reporting
Systems change and implementation (as required)
Assist FC on month & year end (as required)
Fully qualified ACA/ACCA/CIMA
3+ years post qualification experience
Retail/FMCG/Consumer Goods experience is essential
Experience in working for a high growth organisation is highly beneficial
Prior experience in implementing BI tools & Systems (Xero) is beneficial