Financial Planning and Analysis Manager

Finatal are partnered with a PE-backed, multi-channel retail and e-commerce business (c.£70m turnover) on the search for an FP&A Manager. The business operates across online, wholesale and international channels and is continuing to scale under private equity ownership.

This role sits within a commercially focused finance team and supports decision-making across trading, supply chain and growth initiatives.

The Role

Reporting into senior finance leadership, you will deliver high-quality FP&A and commercial insight across the business. The role blends core FP&A with hands‑on analysis of trading performance, margins, inventory and supply‑chain dynamics in a fast‑paced retail environment.

Key Responsibilities

• Support budgeting, forecasting and reforecasting cycles.
• Deliver weekly and monthly trading performance reporting and variance analysis.
• Provide commercial insight across revenue, margins, costs and working capital.
• Analyse inventory, stock turns, sell‑through and supply‑chain performance.
• Partner with commercial and operational teams to support decision‑making.
• Build and maintain financial models to support pricing, promotions and investment decisions.
• Support continuous improvement across reporting, forecasting and analysis.

About You

• Background in FP&A or Commercial Finance.
• Fully qualified accountant (ACA / ACCA / CIMA).
• Experience within retail, e-commerce or supply‑chain‑led environments.
• Strong analytical and financial‑modelling capability.
• Commercial mindset with confidence engaging non-finance stakeholders.
• Comfortable operating in a PE-backed, fast‑growth business.

#J-18808-Ljbffr…