FP&A Manager

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FP&A Manager

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<dt class="rm-fieldTitle">Description</dt><dd class="rm-fieldData"><p class="p1"><span style="font-size: 8pt;"><strong>FP&amp;A Manager | Warrington (Hybrid, 3 days office-based) | £70,000 - £75,000, bonus, private medical, healthcare cash back, pension, excellent staff discount, 26 plus bank holidays plus extra days off for key life events, enhanced paternity/maternity | Multi-Site Retail and Hospitality</strong></span></p><p class="p1"><span style="font-size: 8pt;">We're partnering with a dynamic and private equity-backed hospitality group with a growing national footprint. With a strong leadership team in place and a clear growth strategy, this business is entering an exciting new phase following recent transformation and renewed investment.</span></p><p class="p1"><span style="font-size: 8pt;">As part of this momentum, the finance team is expanding-and they're now looking to hire a commercially focused <span class="s1"><strong>FP&amp;A Manager</strong></span> to lead forecasting, planning, and performance insight across a multi-site estate.</span></p><p class="p4"><span style="font-size: 8pt;"> </span></p><p class="p3"><span style="font-size: 8pt;"><strong>The Role</strong></span></p><p class="p1"><span style="font-size: 8pt;">This is a high-profile role that will suit someone who thrives on data, commercial challenge, and operational impact. Reporting directly to the CFO and managing a small team, you'll lead the budgeting and forecasting process, own reporting and KPI dashboards, and act as a key business partner to operations, marketing, and commercial leads.</span></p><p class="p4"><span style="font-size: 8pt;"> </span></p><p class="p3"><span style="font-size: 8pt;"><strong>Key Responsibilities:</strong></span></p><ul class="MailOutline"><li><span style="font-size: 8pt;">Lead the annual budget, 3-year planning, and quarterly reforecasting processes</span></li><li><span style="font-size: 8pt;">Provide operational and commercial teams with insightful weekly and monthly KPIs</span></li><li><span style="font-size: 8pt;">Own the daily, weekly, and monthly performance reporting across the estate</span></li><li><span style="font-size: 8pt;">Support new site openings, refurbishments, and capital investment appraisals</span></li><li><span style="font-size: 8pt;">Drive improvements in data usage and financial visibility using Qlik and Excel-based tools</span></li><li><span style="font-size: 8pt;">Work closely with marketing to track margin performance and pricing changes</span></li><li><span style="font-size: 8pt;">Act as finance lead for performance reporting from till and workforce management systems</span></li></ul><p><span style="font-size: 8pt;"> </span></p><p><span style="font-size: 8pt;"><strong>About You:</strong></span></p><ul class="MailOutline"><li><span style="font-size: 8pt;">Qualified accountant (CIMA, ACCA, ACA) with 2+ years post-qualified experience</span></li><li><span style="font-size: 8pt;">Previous FP&amp;A or commercial finance experience in a multi-site, fast-paced environment</span></li><li><span style="font-size: 8pt;">Advanced Excel and strong reporting system skills; experience with data warehousing a plus</span></li><li><span style="font-size: 8pt;">A confident communicator, able to challenge and support operational stakeholders</span></li><li><span style="font-size: 8pt;">Highly organised, detail-oriented, and capable of balancing multiple priorities</span></li><li><span style="font-size: 8pt;">Self-starter with a team-focused mindset and a drive for continuous improvement</span></li></ul><p><span style="font-size: 8pt;"> </span></p><p class="p3"><span style="font-size: 8pt;"><strong>Why Apply?</strong></span></p><ul class="MailOutline"><li><span style="font-size: 8pt;">Shape and own FP&amp;A in a business with ambitious growth plans</span></li><li><span style="font-size: 8pt;">Work directly with an impressive CFO and senior leadership team</span></li><li><span style="font-size: 8pt;">Influence operational decisions and performance across a national footprint</span></li><li><span style="font-size: 8pt;">Be part of a modern, data-driven business where your insights will make a real impact</span></li><li><span style="font-size: 8pt;">If you're looking to step into a key finance role within a growing and fast-evolving business, we'd love to hear from you.</span></li></ul><p><span style="font-size: 8pt;"> </span></p><p><span style="font-size: 8pt;"><strong>What's on Offer</strong></span></p><p><span style="font-size: 8pt;">£70,000 - £75,000, bonus, private medical, healthcare cash back, pension, excellent staff discount, 26 plus bank holidays plus extra days off for key life events enhanced paternity/maternity | Multi-Site Retail and Hospitality</span></p><p><span style="font-size: 8pt;">Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees.</span></p><p style="font-weight: 400;"><span style="font-size: 8pt;">Zachary Daniels is a Niche, National &amp; International Recruitment Consultancy. </span></p><p style="font-weight: 400;"><span style="font-size: 8pt;">Specialising in Buying, Merchandising &amp; Ecommerce | Design, Technical, Wholesale &amp; Production | Finance | HR &amp; Talent | H&amp;S &amp; Compliance | Marketing, Digital &amp; Technology | Property &amp; Centre Management | Retail, Trade, Leisure &amp; Wholesale Operations | Senior Appointments &amp; Exec | Sales | Supply Chain &amp; Logistics</span></p><p style="font-weight: 400;"><span style="font-size: 8pt;"><strong>BBBH33666</strong></span></p><p class="p1"><strong>#LI-WJ1</strong></p></dd>

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