FP&A Manager

FP&A Manager Tesco HQ - Welwyn Garden City (3 days per week) £Highly Competitive Market Salary + Blue Chip Bonus & Benefits Key Responsibilities: * Provide Executive Committee with KPIs and analysis for performance appraisal against strategic plans * Lead on annual budget & quarterly reforecast processes, providing accurate information to Group FD & CFO * Partner effectively with business units to identify both financial and non-financial inputs for production of reporting for Exec team * Understand and analyse performance trends, including issues, to present to finance and non-finance stakeholders * Deliver efficiency and improvement on reporting processes * Create value through the delivery of insightful financial analysis - demonstrating your strong presentational and influencing skills * Ad-hoc work as required by Finance Leadership Team * Own the working relationships between FP&A, wider commercial finance and the business * Provide guidance and leadership to junior members of the team Profile Requirements: * Qualified accountant (ACA / CIMA / ACCA) * Strong PQE within FP&A - ideally from a large & complex organisation * Evolved financial analysis skills and ability to interpret data & derive analysis from scratch * A tangible track record of success within roles, reflecting identifiable value-add outcomes * Strong influencing skills, with proven experience of managing senior stakeholders * Commercial awareness, with a resilience and appetite to challenge the status quo * Drive and ambition! N.B. this is a generic job description - you will be considered for various roles of this nature as part of the Tesco & Cedar Finance Talent Project