Financial Planning and Analysis Manager

4 weeks ago

London, United Kingdom Mapped Recruitment Full time

Job Description

Mapped Recruitment is delighted to be partnering with a global brand on their hire for an 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 updates
  • Challenge and critique stakeholder plans/forecasts by use of commercial awareness and historic data/trends
  • Business partner with e-commerce and marketing teams including working with VP-level stakeholders
  • Provision of management information to enable Management to make informed decisions and drive their business forward
  • Review monthly and quarterly results
  • Report on business performance through brand r eporting packs
  • Lead presentations throughout the business
  • Manage and mentor junior team members

Key Requirements:

  • An extensive and proven track record of FP&A and commercial finance experience within a leadership role
  • Experience with e-commerce channels is essential and marketing is a big plus
  • Experience working with global/multi-currency organisations will be highly advantageous
  • Exceptional business partnering and communication skills
  • Extensive use of Excel/reporting tools (e.g SAP, Oracle, Hyperion)
  • Previous 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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