Financial Planning and Analysis Manager
2 weeks ago
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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