FP&A Manager

Warrington
9 months ago
Applications closed

FP&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

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.

As part of this momentum, the finance team is expanding-and they're now looking to hire a commercially focused FP&A Manager to lead forecasting, planning, and performance insight across a multi-site estate.

The Role

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.

Key Responsibilities:

Lead the annual budget, 3-year planning, and quarterly reforecasting processes
Provide operational and commercial teams with insightful weekly and monthly KPIs
Own the daily, weekly, and monthly performance reporting across the estate
Support new site openings, refurbishments, and capital investment appraisals
Drive improvements in data usage and financial visibility using Qlik and Excel-based tools
Work closely with marketing to track margin performance and pricing changes
Act as finance lead for performance reporting from till and workforce management systems

About You:

Qualified accountant (CIMA, ACCA, ACA) with 2+ years post-qualified experience
Previous FP&A or commercial finance experience in a multi-site, fast-paced environment
Advanced Excel and strong reporting system skills; experience with data warehousing a plus
A confident communicator, able to challenge and support operational stakeholders
Highly organised, detail-oriented, and capable of balancing multiple priorities
Self-starter with a team-focused mindset and a drive for continuous improvement

Why Apply?

Shape and own FP&A in a business with ambitious growth plans
Work directly with an impressive CFO and senior leadership team
Influence operational decisions and performance across a national footprint
Be part of a modern, data-driven business where your insights will make a real impact
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.

What's on Offer

£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

Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Zachary Daniels is a Niche, National & International Recruitment Consultancy.

Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics

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