Jump to main content

Senior Finance Manager - Financial Reporting & Analysis

Excellent + Benefits

Watford, Hertfordshire

21745

This vacancy has now expired. Please see similar roles below...

Wickes is more than just the nation’s favourite DIY store. We’re part of the Travis Perkins Group, one of the UK’s top employers.  That’s why the first thing you’ll notice at Wickes is the way everyone pulls together.  It’s a place where we’ll ask for your ideas, listen to your opinions and value the contributions you make. Chances are you’ve never experienced anything quite like our culture.  

All our colleagues come from different backgrounds, but what we all have in common is a determination to succeed and a passion for being the best we can be.  If that sounds like you, we’ll make you feel right at home.

The role
The Manager, Financial Reporting and Analysis (FR&A) develops and implements strategic and financial plans to meet the business’s short, medium and long-term goals and objectives. The Manager, FR&A interprets and reports on key financial and operating metrics to measure success towards meeting the business’s goals and to identify potential issues or risks. The Manager will also be solely responsible for all consolidated reporting both internally and externally for the whole of Wickes.

What you’ll be doing
  • To lead, design and maintain the strategic planning model and create scenario planning functionalities. Be the key contact for all other areas of finance (such as Financial Planning, Investor Relations and etc
  • Managing the monthly operational accounting to trial balance, including month end procedures of the accounts in preparation for the Financial Controller to review
  • To ensure that the financial results of the business are reported accurately and on time both monthly and at half year and full year
  • Complete and manage all investor relation queries and information requests
  • To own completion of the monthly Board Packs - including enhancing and developing the Board Packs for content and efficiencies
  • Prepare and issue competitor and market analysis for the business and specifically the Board 
  • Assist in improvements in financial reporting, systems and processes
What we are looking for  
  • Qualified Accountant (ACA/CIMA/ACCA/CPA) with a minimum of 3 years experience from a similar background
  • Financial Accounting and reporting experience with solid experience of reporting 
  • Full areas of accounting including IFRS/UK GAAP 
  • Sound understanding of budgeting, cashflows and revenue impacts for integrated modelling (impacts on P&L, Balance Sheet and cashflows)
  • Proficient Microsoft Excel/Google Sheets skills
  • Competent Microsoft Word user
  • Analytical ability
  • Stakeholder management
  • Competent modelling skills and experience
Our strong family values and 'cornerstones' lie at the heart of the success of our journey - from family business to forward thinking business. If matching your ambition to our culture is an exciting prospect, there's never been a better time to join us.

And if, like us, you put customers at heart of everything you do, you can expect to be rewarded with a full package of perks on top of a salary that grows with you as you grow in our business

Do you want to be notified every time a job like this gets added? Follow the link below and we'll send you an email

List #1

Roles you may be interested in

Marketing Manager (Category & Promotions)

Salary

£Competitive Salary + Company Benefits

Location

Cambridge; Derby; Northampton; Nottingham; Oxford; Reading

Contract Type

Permanent - Full time

Location

Northampton, Northamptonshire

Business

Travis Perkins plc

Job Family

Marketing & Digital

Management

Remote or Office based

Hybrid Remote

Description

As the Category Marketing Manager for Travis Perkins you will develop, own and evaluate the Travis Perkins & Benchmarx product marketing plan, including promotions and product category initiatives, ac

Reference

45942

Expiry Date

01/01/0001

Read more
Read more
National Sales Account Manager

Salary

Competitive Salary + Bonus + Company Benefits

Location

Coventry; Leicester; Luton; Milton Keynes; Northampton; Nottingham

Contract Type

Permanent - Full time

Location

Northampton, Northamptonshire

Business

TP Managed Services

Job Family

Regional sales & operations

Remote or Office based

Hybrid Remote

Description

Are you passionate, motivated and enjoy building outstanding relationships? Do you thrive in a fast paced environment backed by a supportive team? If this sounds like you, we’d love to hear from you.

Reference

45544

Expiry Date

01/01/0001

Read more
Read more
Showroom Sales Assistant / Driver

Salary

£Competitive

Location

Carlisle

Contract Type

Permanent - Full time

Location

Carlisle, Cumbria

Business

Benchmarx Kitchens & Joinery

Job Family

Sales & Customer Service

Remote or Office based

Office based only

Description

Do you enjoy working in a sales environment that is customer led? Do you have supervisory or management experience as well as a knowledge of all things kitchen and joinery? We are looking for a Benchm

Reference

45586

Expiry Date

01/01/0001

Read more
Read more
View all jobs

Our stories

lydiay
Empowering careers: Lydia's journey to Supply Chain Management

Teaser

Branch, Store & Showrooms

Content Type

Blogs

Publish date

02/23/2024

Summary

Within the Travis Perkins Group, we have a culture of promoting continuous learning and development. We value our people, and we want them to have the best opportunities available to ensure they are f

Teaser

Read more
Megan in a branch - Management Apprenticeship
What The Fast Track Management Apprenticeship Means to Megan

Teaser

Apprenticeships

Content Type

Blogs

Publish date

02/23/2024

Summary

Embarking on a journey of professional growth and skill development, Megan shares her reflections on what the Fast Track Management Apprenticeship means to her.  As a participant in this tran

Teaser

Megan undertook a Fast-Track Management Apprenticeship at BSS Derby and has now been with the company for around 2 years.

Read more
image of Ian, Class 2 HGV Driver
How Ian improved his career as a Class 2 HGV driver within the Travis Perkins Group

Teaser

Drivers

Content Type

Blogs

Publish date

02/23/2024

Summary

The Travis Perkins Group has been certified as one of Britain’s Top Employers for twelve years. We pride ourselves in selecting the greatest candidates and creating both a fun and safe space to work

Teaser

Read more
Toolstation employee at branch desk with a computer and shelves in background
How Toolstation empowers retail colleagues’ development through Apprenticeships

Teaser

Branch, Store & Showrooms

Content Type

Blogs

Publish date

01/31/2024

Summary

At Toolstation, we're not just about giving you top-notch tools and supplies. Our commitment extends to our colleagues and supporting them in growing and developing their careers.  We're excited

Teaser

Read more
women working as store assistant in toolstation branch
What is a Store Assistant?

Teaser

Branch, Store & Showrooms

Content Type

Blogs

Publish date

01/31/2024

Summary

What is a Store Assistant job?  As a Store Assistant, you'll be the face of Toolstation, making a fantastic first impression, building long-lasting relationships and going above and beyond to mak

Teaser

Read more
Matt from Travis Perkins standing outside one of our branches
A day in the life of a branch manager at Travis Perkins: Matt’s colleague story

Teaser

Branch, Store & Showrooms

Content Type

Blogs

Publish date

01/10/2024

Summary

At Travis Perkins, we take pride in spotlighting exceptional colleagues who embody dedication, talent, and our values.  Meet Matt Pepper, one of our amazing Branch Managers at the Stowmarket

Teaser

Read more
CV, curriculum vitae with computer keyboard on yellow background, top view
How to write an Apprenticeship CV

Teaser

Apprenticeships

Content Type

Blogs

Publish date

01/10/2024

Summary

Hands-on experience and practical skills are highly valued in the workplace today. This is one of the reasons why Apprenticeships are a great way to kickstart your career and build a strong found

Teaser

Read more
Gemma from Toolstation
From Part-Time to Regional Manager: Gemma Inspirational Toolstation Journey

Teaser

General

Content Type

Blogs

Publish date

01/10/2024

Summary

Meet Gemma  Toolstation Regional Manager, Gemma Tysoe, from Chester, joined Toolstation with a Saturday job in her local branch, and gradually worked her way up to Regional Manager for the North

Teaser

Read more
branch manager at travis perkins plc
What is the role of a branch manager: job description and responsibilities

Teaser

Branch, Store & Showrooms

Content Type

Blogs

Publish date

01/10/2024

Summary

What is a branch manager?  Branch Managers at Travis Perkins plc drive profitable business growth by cultivating strong relationships with customers and suppliers, overseeing branch operations, a

Teaser

Read more

Quick Links