FP&A Manager

Job title : FP&A Manager
Location : London
Job-type : Permanent
Contact : Ben Smith
Call : Ben
Email : email Ben
Reference : J8894


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