Overview

Financial Planning & Analysis Manager Job at Geek Retreat – in Glasgow

Geek Retreat is a fast growing entertainment and experience retailer, with a network of over 20 franchise stores in the UK, and plans to rapidly expand the network. We are on a mission to become the friendliest place to meet, eat, shop and game.

Role

Rapid growth has led to a newly created FP&A Manager position to support the business through the next stage of its growth cycle. Working within a fast paced and growing environment the FP&A Manager will be highly commercially minded and will drive the financial performance of the company through the next stage of its growth cycle. Based in Glasgow, the role will report into the Finance Director and liaise directly with the CEO and commercial management and will involve but not be limited to:

  • Weekly trading reporting, and subsequent actions
  • Monitoring store turnover and other performance measures against target
  • Financial management of key overhead lines in the business
  • Reporting and analysing franchisee p&l’s and metrics
  • Financial ownership of the new store process, including financial evaluation and fit out spend
  • Capex papers and project papers for new initiatives
  • Franchisee first point of contact in finance
  • Ownership of the Budgeting and forecasting model and process in the business
  • Adhoc analysis and projects as required to support the business

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Location: Glasgow. Initially split between working from home and the office, moving more into the office as COVID restrictions ease

Candidate Requirements:

Qualified Accountant, with at least 2 years relevant experience in a fast-paced commercial environment

Expert level of Excel

Strong level of business acumen, able to take the lead on issues to deliver leading solutions for the business

Hands on, proactive and able to take ownership of tasks

Comfortable to work in a dynamic and entrepreneurial environment

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SALARY: £30-35k + Benefits, dependent on experience
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Job Types: Full-time, Permanent

Salary: £30,000.00-£35,000.00 per year

Schedule:

  • Day shift
  • Monday to Friday

Application question(s):

  • Are you trained in Excel to expert level?
  • Briefly describe your experience relevant to the role
  • Briefly explain your interest in this role

Experience:

  • commercial finance: 2 years (preferred)

Work remotely:

  • Temporarily due to COVID-19

About the Company

Company: Geek Retreat –

Company Location:  Glasgow

Estimated Salary:

About Geek Retreat -