Global FP&A Manager

Permanent @Will Palgrave-Moore in Accountancy
  • Norwich,  Norfolk GB View on Map
  • Post Date : 23rd May 2024
  • Salary: £65,000.00 - £75,000.00 / Annual
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Job Description

Atkinson Moss Finance are working in an exclusive partnership with Naked Wines, in their recruitment of a Global FP&A Manager. This is a key position in the business, playing a pivotal role in driving analysis and business decision-making across all levels of the organisation, from regional teams to Exec level. This role will have significant exposure to senior management, including to the CFO, CEO, COO and Management Team.

Why You Should Apply: Join Naked Wines to be at the heart of a dynamic, fast-paced growth environment where your expertise will drive financial strategy and commercial business success. You’ll collaborate with top leaders, influence key decisions, and develop innovative financial models. If you’re a problem solver with a passion for commercial data-driven insights, this role offers a platform to showcase your skills and make a significant impact. Be part of a team that values continuous improvement and entrepreneurial spirit.

Location: Norwich (city centre – no parking, but ample transport routes)

Benefits: Competitive Salary, plus share options, bonus, hybrid working (currently 2 days a week in the office, 3 work from home though you can do more if you so wish) along with other lifestyle benefits.

This role is a fantastic opportunity for a Finance professional with an analytical mindset and strong communication skills, to develop their wider commercial business acumen and drive real change in a fast-moving organisation. This person needs to have a pro-active and curious mindset, a desire and ambition to grow and broaden their finance skillset, and a passion for seeking opportunities to drive growth and value for the business.

This is a great opportunity for someone who is motivated to use financial analysis to affect real life business decision-making and action.

 Key Responsibilities:

  • Deliver consistent, accurate, and timely Plc reporting with insightful commentary.
  • Drive local BU board reporting through templates and models.
  • Collaborate with the VP of Commercial FP&A on Global Budget, Forecast, and Outlook processes.
  • Understand, Embed and articulate key performance metrics (sales retention, payback, SS EBIT).
  • Take ownership of the consolidated R&O process (forecast model) and act as a superuser for planning tools.
  • Maintain investment appraisal reporting and identify opportunities for improvement.
  • Develop deeper revenue reporting (weekly, monthly).
  • Be a key contributer to the Annual Report and Results Presentation, liaising with investor relations and external stakeholders.
  • Optimise business results through financial modelling and sensitivity analysis.
  • Work with the Global FP&A team to establish best practices and share success.
  • Bridge the Global Finance and Data teams, ensuring consistent reporting.
  • Deputise for the VP of Commercial FP&A and support ad hoc projects.

Skills required:

  • 5+ years of relevant post qualified financial experience
  • Qualified accountant (CIMA, ACCA, ACA)
  • Bachelor degree in a related discipline
  • Ideally experience working in fast moving commercial organisation
  • Experience with Looker or Sage nice to have

In the first instance, click apply and your application with come through to Will @ Atkinson Moss

  • Any unsolicited applications will be forwarded to Atkinson Moss

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