Group FP&A Manager
N
N Brown Group Plc
📍 Manchester, Greater Manchester, United Kingdom
Job Description
We’re looking for a Group FP&A Manager to join our finance team here at N Brown.
What will you do as Group FP&A Manager N Brown?Responsible for the preparation of the forecasting, planning and performance analysis/reporting for the Group covering the multi brand retail business, £0.4billion loan book and transformation capital investment program. Including,
* Strategic Planning and Forecasting-: Owning the day-to-day work of creating budget, rolling forecasts and long-range financial plans (3 years).
* Performance Reporting and Analysis: Prepare monthly reporting packs, variance analysis, and interpreting financial trends to support business decisions.
* Commercial Insights and Modelling: Building financial scenarios to support strategic decisions, such as investment appraisals.
* Business partnering: Partnering with leaders across the Group to track performance and understand variances.
To support cash management. Liquidity and...
What will you do as Group FP&A Manager N Brown?Responsible for the preparation of the forecasting, planning and performance analysis/reporting for the Group covering the multi brand retail business, £0.4billion loan book and transformation capital investment program. Including,
* Strategic Planning and Forecasting-: Owning the day-to-day work of creating budget, rolling forecasts and long-range financial plans (3 years).
* Performance Reporting and Analysis: Prepare monthly reporting packs, variance analysis, and interpreting financial trends to support business decisions.
* Commercial Insights and Modelling: Building financial scenarios to support strategic decisions, such as investment appraisals.
* Business partnering: Partnering with leaders across the Group to track performance and understand variances.
To support cash management. Liquidity and...