Senior FP&A Professional

4 days ago


East Grinstead, West Sussex, United Kingdom Fender Musical Instruments Corporation Full time

Fender Musical Instruments Corporation, a leading manufacturer of musical instruments, is seeking a highly skilled Senior FP&A Professional to join our team in Europe.

About the Role

This is an excellent opportunity for a seasoned financial professional to work in a dynamic environment, providing strategic financial guidance and support to senior management. The role will involve reviewing P&L performance against budget, prior year, and previous forecasts, as well as detailed margin variance analysis, sales and order analytics, and business partnering of Sales Directors.

Key Responsibilities
  • Review P&L performance against budget, prior year, and previous forecasts
  • Detailed margin variance analysis, including price and cost variances
  • Sales and order analytics, including NPI
  • Business Partnering of Sales Directors, including analysis of Channel and Brand sales performance and profitability
  • ROI analysis and reporting on various promotional activities and spend
  • Providing margin and discount analysis to aid decisions on pricing and promotions
  • Business Partnering of Marketing Leads, including analysis of A&P spend, and quarterly A&P forecasts
  • Preparation of periodic forecasts for P&L line items, including liaising with EVP Managing Director, Sales Leads and Planning team on relevant assumptions
  • Preparation of the annual budget for P&L line items, including sales, margin and opex
  • Risk and trend analysis for Sales
  • Ad hoc project work
Requirements
  • 3-5 years of related experience
  • Recognised accountancy qualification
  • Ability to analyse figures and present the information in a readable and understandable format for non-finance staff
  • Ability to work on own initiative and use creativity in developing new reporting
  • Ability to work with raw data and produce financial information
  • Experience of detailed gross margin variance analysis
  • Budgeting and forecasting experience
  • Ability to develop and maintain positive working relationships
  • Ability to work effectively in a fast-paced environment, prioritise workload and meet deadlines
  • Excellent attention to detail
  • Flexible approach and inquisitive nature
  • Multi Currency work experience required
  • Advanced IT skills (MS Excel, Word, Powerpoint)
  • Good interpersonal and communication skills to deal with different cultures and styles
Estimated Salary Range

We offer a salary range of £50,000 - £65,000 per annum, depending on experience, plus benefits including health insurance, pension scheme, and 25 days annual leave.

Location

The successful candidate will be based in our European office, where you will have the opportunity to work with a talented team and contribute to the success of Fender Musical Instruments Corporation.



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