Financial Planning and Analysis Manager

2 weeks ago


Camden Area, Greater London, United Kingdom Mapped Recruitment Full time
Mapped Recruitment is delighted to be partnering with a global brand on their hire for a

Commercial Finance/FP&A Manager (E-Commerce & Marketing channels)

to join their team.

This role will report to the Head of FP&A with line management of one direct report and be part of a large wider finance team.


This an exciting opportunity to work for a brand and business who have experienced fantastic growth with net sales increasing by + 20% YoY and be part of a global listed business with overall brand sales seeing $4bn +.


Key Responsibilities:
Support the FP&A team to execute the plan and subsequent

forecast

updatesnChallenge and critique stakeholder plans/forecasts by use of commercial awareness and historic data/trendsnBusiness partner with

e-commerce and marketing

teams including working with

VP-level stakeholdersnProvision of management information to enable Management to make informed decisions and

drive their business forwardnReview monthly and quarterly resultsnReport on business performance through brand r eporting packsnLead

presentations

throughout the businessnManage and mentor junior team members

Key Requirements:
An extensive and proven track record of

FP&A and commercial finance experience within a leadership rolenExperience with

e-commerce channels

is essential and

marketing is a big plusnExperience working with global/multi-currency organisations will be highly advantageousnExceptional

business partnering and communication skillsnExtensive use of Excel/reporting tools (e.g

SAP, Oracle, Hyperion)nPrevious experience in a

fast-paced environment

This is an opportunity to join a truly diverse, ambitious and collaborative team where passion for the business is an absolute key

Successful candidates will be required to work in the office 2 days a week minimum

Fantastic benefit package in addition to the basic salary (15% annual bonus and flexible working hours)

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