FP&A Manager

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FP&A Manager

  • Location: Northampton
  • Salary: £0.00 - £70000 per annum per year
  • Job Type:Permanent

Posted almost 2 years ago

  • Sector: Accountancy & Finance Recruitment
  • Contact: Abby Crofts
  • Contact Email: acrofts@theonegroup.co.uk
  • Start Date: ASAP
  • Expiry Date: 21 May 2022
  • Job Ref: BBBH44105_1650551738

Over the last 10+ years this business have become Europe's leading beauty platform, and they are still growing! They have achieved record levels of sales in the last 2 years and continuously look to improve their customer experience.

They are currently looking for someone to join them in a Senior FP&A role. This role is exceptionally commercial focused covering all aspects of FP&A, including quarterly reforecasts and budget setting, weekly performance analysis, ROI modelling, margin analysis, monthly board pack preparation and analytical presentation to senior management.

Main Duties:

  • Leading the financial planning and forecasting process by working with the key stakeholders to build robust business plans.
  • Forecasting ownership for the full P&L from consumer demand metrics, through to fulfilment, marketing spend and headcount
  • Owning the preparation of the 3-5 year business planning model with a key focus on improving long term profitability
  • Be the key financial modelling and analysis expert to deliver insight and ROI analysis to shape the business strategic decisions and investments, driving optimal decision making through extensive financial and quantitative analysis
  • Provide robust and detailed interpretation of financial analysis to enable the business to take timely action/decisions and achieve targets. Identify actions to drive opportunities and mitigate risks
  • Business Partner to the Commercial Marketing Officer using analytical review and available insight to improve channel spend efficiency and reduce CPAs, including the design and maintenance of a traffic model.
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenditure
  • Provide month end outturn projections and presentation of numbers to regional MDs

To be considered for this role you will need to be ACA, ACCA or CIMA qualified with at least five years' experience in an analytical role. If you are an enthusiastic and self-motivated individual with meticulous attention to detail and have a passion for continuous improvement, I would love to hear from you.

Please get in touch with Abby on 01604 210888 or click the 'apply' button.