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...
Ready to Apply?
Take the next step in your AI career. Submit your application to N Brown Group Plc today.
Submit Application