Senior FP&A Analyst
1 week ago
THG is a fast-moving, global technology business that specialises in taking brands direct to consumers. Our world-class proprietary tech and infrastructure powers our extensive portfolio of beauty, nutrition and lifestyle brands and is now helping drive exponential growth of our clients' brands globally.
We're powered by a global team of over 7,000 ambitious people around the world. Our culture is fast-paced and entrepreneurial, it's this DNA that has supported our incredible growth. We're always looking for individuals that can bring fresh and innovative thinking to THG, and play a part in driving the group forward on its exciting journey. So, if you're ready to take the next big step in your career, challenge yourself every day and evolve with the world around you, THG is ready for you. Location: Icon 1, M90 5AA About Finance at THG Finance at THG is a rapidly growing and evolving team, covering all areas of finance from central functions such as accounts receivable and payable, treasury, tax and internal audit, to specific commercial teams for each of our divisions; Beauty, Tech, Consumer, Health and Brands. As the business expands and takes on new challenges in the form of acquired businesses or new ventures, finance is there to support every step of the way, leading to dynamic and challenging roles - no two days are the same Common characteristics among our team are the ability to drive change, adaptability and resourcefulness, to ensure we can keep pace with the business, without compromising on financial control or sales performance. About Ingenuity and Ingenuity Finance THG Ingenuity is THG's proprietary, end-to-end technology and operating platform that has enabled the group to successfully build and scale its own global, direct-to-consumer brands, including market leaders Myprotein and Lookfantastic. The platform continues to power THG's $1.5 bn annual turnover and now services a growing portfolio of international retailers ready to take their brands to the next level of growth, working with businesses including large well know international brands. Ingenuity offers an end-to-end solution to our clients and comprises multiple divisions including Ecommerce, Digital - state-of-the-art digital content, Fluently - helping organisations and brands communicate fluently in over 160 languages and Hosting - end-to-end digital commerce ecosystem built for seamless ecommerce and customer engagement. Ingenuity Finance team plays an integral part in the success of THG and provides support to the senior management team to ensure all operational, commercial and financial targets are delivered. Responsibilities:- Responsibility for Ingenuity's short term, high frequency forecasting process to provide real time insight into business performance
- Providing support on the annual budgeting and corporate planning cycles
- Development and expansion of internal reporting packs, increasing insight and analytics
- Support regular reporting on key metrics to senior management and the Board
- Working with senior stakeholders
- Working with commercial finance teams in complex, high volume data modelling around key business decision making (Website launches, regional strategies, pricing etc.)
- Qualified Accountant - Newly qualified (ACA, ACCA or CIMA) - ideal for a first time mover from practice
- Qualified Accountant with 3+ years post qualified experience
- Previous experience within a Financial Planning and Analysis role
- Understanding the principles of accounting and auditing, demonstrating a keen eye for detail
- Ability to work autonomously, initiate and deliver change; have a proactive and creative approach to problem solving
- Strong communication skills as this will involve dealing with a wide range of stakeholders across the business
- An individual who is keen to build strong networks
- Understanding of financial controls framework, and process best practice
- Experience working within a fast-paced environment,
- Planning and organisational skills with proven ability to meet deadlines,
- A confident mindset, comfortable in dealing with a wide range of key stakeholders.
- Competitive salary
- Onsite Doctor
- Employee discounts
- Gym Discounts
- Company bonus scheme
- Company pension scheme
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