Job Description
FP&A Manager
Global Beauty Brand
£70,000 - £80,000 + Bonus and benefits
Central London - Hybrid 3 days pw
Key Responsibilities:
* Lead on all UK FP&A activities within the business.
* Act as a Business Partner to senior leadership teams, as well as other areas of the business to provide commercial insight and financial analysis to support key decision-making processes.
* Lead the annual budgeting and business planning process, including periodic reforecasting. Provide guidance and support to departments in preparing comprehensive budgets.
* Deliver in-depth financial analysis to identify strategic opportunities, challenge assumptions, and recommend alternative solutions to optimise business outcomes.
* Develop and manage the monthly KPI dashboard, providing insight into key performance metrics to drive business success.
* Conduct regular reviews of departmental costs to ensure financial efficiency and accountability.
* Manage monthly financial reconciliations, as well as provide ad hoc analysis and reports.
* x1 Direct Report (no previous management experience needed).
About You:
* Fully qualified Accountant - CIMA, ACA, or ACCA.
* 2-5 years of FP&A experience.
* Industry Experience - Retail highly advantageous.
* Advanced Excel skills.
* Strong communication skills, both verbal and written with the ability to present complex information clearly.
* Exceptional organizational abilities with strong attention to detail in managing systems, planning, and data analysis.