Financial Planning and Analysis Manager

Company: Finatal
Apply for the Financial Planning and Analysis Manager
Location: Portsmouth
Job Description:

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.

Do you have the following skills, experience and drive to succeed in this role Find out below.

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. xwzovoh
  • Comfortable operating in a PE-backed, fast‑growth business.

Posted: April 2nd, 2026