FP&A Lead
1 day ago
FP&A Lead | 6-Month FTC | £65,000 - £75,000 | E-commerce | London (Hybrid)
We're working with a leading e-commerce brand who are looking for an FP&A Lead on an initial 6 month contract. They are based in Central London and go into the office 2 days per day.
This role will initially focus on UK Cost of Goods with scope to expand into Group treasury and central cost management.
Key Responsibilities:
- Prepare annual budgets and rolling forecasts for UK COGS, partnering with operations, commercial, and range teams.
- Deliver weekly and monthly performance reporting, refining processes for accuracy and clarity.
- Analyse month-end accounts with a focus on UK gross margin and support financial performance presentations.
- Build strong stakeholder relationships and take ownership of designated areas.
- Identify trends, risks, and opportunities to inform decision-making.
What We're Looking For:
- Qualified accountant (ACA, ACCA, CIMA) with 3+ years' FP&A experience.
- Strong Excel and financial modelling skills, including cashflow forecasting.
- Experience with Netsuite
- Highly organised, proactive, and confident managing critical workstreams under tight deadlines.
- Analytical mindset with a collaborative approach to problem-solving.
- Passionate team player who values diversity and thrives in a fast-paced environment.
Apply for more details.
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