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Financial Planning and Analysis Manger

Posted 21 February by Hays Specialist Recruitment Limited Easy Apply Ended

Great opportunity for a Commercial Analyst to join a high performing team within a progressive e-commerce business.

Your new company

An exciting e-commerce business is looking to add to their London based finance team with a newly created FP&A role. The business has been through a period of growth and change. With the long term vision to become market leaders in their sector. This is an excellent opportunity to join the business at an exciting time in their lifespan.

Your new role

As head of FP&A you will partner with operations and supply chain departments to ensure integrity of variable and fixed costing across the business. Your responsibilities will cover; budgeting and forecasting, pricing analysis, strategic business planning, financial modelling & analysis.
You will be reviewing month-end P&L results and quarterly forecast submissions. Be preparing and reviewing financial models as well as; analysing promotions, new products, and category contribution margins.

What you'll need to succeed

You will need to be a fully qualified ACA/ACCA/CIMA accountant that has at least 5 - 10 years PQE in a commercial role within a consumer product environment. You will be a results driven self-starter who works well under pressure. Proven experience building financial models to support business decisions is essential along with experience managing a finance team.

What you'll get in return

You will be a part of a high performing finance team delivering in a fast paced environment and have an abundance of opportunity to progress your career. This team have an outstanding culture and value the importance of working together in a timely and efficient manner. In addition a competitive salary alongside a very strong benefits package is on offer.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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