FP&A Manager

3 weeks ago

Norwich Norfolk, United Kingdom Internetwork Expert Full time

We want to take the guesswork out of enjoying great wine.
We know the world of wine can be complex and confusing and it’s our goal to give people the confidence to find great wine (suited to their personal tastes), in a convenient way and at a fair price.
Wine is there for enjoyment after all 
At Naked Wines we work with some of the best winemakers in the world to produce top-notch wines. We back these winemakers which enables us to lock in preferential prices that we pass onto our customers. Finally, whether you sign up to a wine subscription or create your own cases, we’ll also provide you with wine recommendations so you can find great wine tailored to you. 
The Financial Planning and Analysis (FP&A) team is a key part of the Global Finance Team. Responsible for analysing past performance, forecasting the future, understanding the drivers of success and steering the business forward with insight, accuracy and value.
Your purpose:
To provide commercial financial insight and decision support to the Naked Wines management and Leadership Teams. Manage both internal and external stakeholders. Be proactive with initiatives and direction. Strive for continuous improvement and be a critical part of our growth ambition. Drive value through data, understanding and reporting.
To nail your job you will:

Own and deliver consistent, accurate and timely reporting with insightful commentary
Drive consistency in local BU reporting through standard templates and models
Work alongside the FP&A Director to manage the Global Budget and Outlook processes, timetables and deliverables.
Understand, embed and articulate our key financial performance metrics as well as our customer north star metrics
Own the consolidated forecast models
Be a superuser and Finance expert for our BU forecast models
Be a key contributor in delivering our annual external plc reporting
Identify and recommend actions to optimise business results through financial modelling and sensitivity analysis
Work as part of the Global FP&A team to collaborate with other markets to establish best practice, identify challenges and opportunities, and share success
Be the link between the Global Finance and Data teams. Understanding the data architecture and driving consistency through reporting
Deputise for the FP&A Director and support with ad hoc projects as required
We’ll love you because you:

Are a problem solver by nature, you are data-driven and detail-oriented
Have a nimble and balanced understanding of the big picture, in-depth analytics, and high operating rigour to comfortably navigate and influence management
Have experience creating complex models and scenario analysis to inform decision making
Can manage multiple projects at once
Have demonstrable experience of doing this before
Are comfortable with a fast paced, growth environment, but remain objective and data driven
Have excellent Excel and data management skills
Are able to work well as part of a team and as an individual – you will need to be able to find solutions and source data independently
Manage the demands of a Global business, e.g. time zones, jurisdictional differences
Requirements

~5+ years of relevant financial experience
~ Near qualified / qualified accountant (CIMA, ACCA, ACA)
~ Bachelor degree in a related discipline
~ Ideally experience working in fast moving commercial organisation
~ Experience with Looker or Sage nice to have

~ A competitive salary plus annual bonus potential - we're very proud to be a Real Living Wage employer


~25 days holiday plus your birthday and bank holidays (you can buy or sell holiday too)
~ A £300 annual personal development budget - we're passionate about supporting people to follow their dreams inside or outside of Naked
~£450 every year to treat yourself to some of our delicious wines...all in the name of research, of course
~ We want to do our bit for the community and give everyone paid leave to volunteer
~ Access to mental health buddies, mindfulness training and the Headspace app
~ Enhanced parental leave
~ Honeymoon leave - newlyweds get an extra week of annual leave
~ We like to surprise and delight you with lovely thoughtful gifts such as Naked Treat Boxes full of goodies and lots more…

#J-18808-Ljbffr

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