FP&A Lead

CMA Recruitment Group is delighted to be partnering with a dynamic and high-growth e-commerce business near Southampton, Hampshire to recruit a Financial Planning & Analysis (FP&A) Lead. This is an exciting opportunity to join a forward-thinking company that is revolutionising the adventure and travel market with its innovative products. With ambitious plans for global expansion, this role offers a unique chance to influence financial strategy and performance in a fast-paced, collaborative environment.

As the FP&A Lead, you will work closely with the Finance Director to deliver financial planning, forecasting, budgeting, and analysis that drives key decision-making. This role will play a critical part in shaping the company’s financial strategy and aligning it with its goals. With exposure to senior management and an opportunity to impact a rapidly growing brand, this role is ideal for an experienced financial professional seeking a challenge in a creative, high-energy environment.

What will the FP&A Lead role involve?

Partnering with the Finance Director on the annual budgeting process and preparing rolling forecasts to reflect business performance and market changes.
Delivering detailed monthly management accounts and board reporting packs to guide strategic decisions.
Designing and maintaining financial models to support scenario planning and sensitivity analysis.
Collaborating with senior management and department heads to enhance understanding of performance metrics versus budget.
Supporting the business in its e-commerce operations, including working with multi-currency transactions and inventory management.
Suitable Candidate for the FP&A Lead vacancy:

Advanced Excel skills with the ability to build and manage complex financial models.
Proven experience in managing multi-currency transactions, particularly within a stock-based business.
Additional benefits and information for the role of FP&A Lead:

Competitive salary with a 10% discretionary annual bonus scheme.
Pension contributions through NEST.
Access to use the company’s innovative products.
Free on-site parking and complimentary snacks, lunch food, coffee, and tea at HQ.
Regular company socials and a relaxed, friendly working culture.
Casual dress code with branded clothing provided.
Opportunity to work with a rapidly growing business poised for global expansion.
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