FP&A Manager - 39 hours per week
Full-time, £55,000 - £62,500

Join our Team as an FP&A Manager!

Are you ready to take charge of a dynamic business planning and forecasting cycle? Here at Pets at Home, we're seeking a talented FP&A Manager to lead the way in setting ambitious yet achievable targets for sales, revenue, profitability, and cash flow.

About the role

As an FP&A Manager, you'll collaborate with stakeholders to craft a comprehensive five-year strategic plan, annual budget and bi-annual reforecasts.

This is a ‘hybrid’ role, so involves working two days per week from our Support Office in Handforth (Cheshire).

Key Responsibilities will include:

• Driving the preparation of strategic plans, budgets and reforecasts in collaboration with stakeholders
• Setting annual Free Cashflow targets and collaborating with the Head of Treasury for reforecasts
• Crafting compelling presentations for review by the Vet Business COO, wider leadership team, CFO and CEO
• Supporting ad hoc business case modelling, including Net Present Value (NPV) analysis
• Establishing a consistent framework to drive accountability and track investment returns
• Collaborating with key stakeholders to agree on the phasing of annual customer sales targets down to daily levels

About you

• Qualified accountant (ACA/ACCA/CIMA), with experience of working in industry and/or practice
• Experience in a similar FP&A role
• Strong business partnering skills
• Proficiency in forecasting and data modelling
• Exceptional presentation skills with the ability to distil complex information for impact
• Proficient with Microsoft Excel. Comfortable in using formula such as; ‘xlookup’, pivot tables, ‘match’ formulae, ‘sumifs’, etc.
• Strong Microsoft PowerPoint skills

If you're ready to make a significant impact and drive business success, apply now to join our team as an FP&A Manager!

Pets just see people. They aren’t biased and they don’t discriminate. We take our inspiration from pets and we value and respect difference in all its forms. Our aim is to reflect the diversity of the communities we operate in and every colleague can help us achieve this. We encourage our people to be themselves so even if your skills and experience don’t perfectly align, if you think you can make a unique contribution through your values and behaviours, we want to hear from you!

About our purpose

Far more than a retailer, Pets at Home Group is the UK’s leading pet care specialist, fulfilling every possible pet and owner need, from food and accessories to grooming and vet services. Since 1991, we’ve been building a business around pets and their owners and we’ve set our sights on becoming the best pet care business in the world. Join us now and you can be part of that journey, developing your future as we develop ours. This is a place where you can take pride and passion in your work within an inspiring, professional team that’s focused on supporting pets and their owners to live happier lives together.

We’re driven by the wellbeing of pets and we make sure we look after our people too. We depend on your commitment and innovation, and reward it with competitive pay and comprehensive benefits. Together we’ll create the future of pet care.