FP&A Manager

FP&A Manager

Global Beauty Brand

£70,000 - £75,000 + Bonus and benefits

Central London - Hybrid 3 days pw

Key Responsibilities:

• Lead on all UK FP&A activities within the business.
• Act as a Business Partner to senior leadership teams, as well as other areas of the business to provide commercial insight and financial analysis to support key decision-making processes.
• Lead the annual budgeting and business planning process, including periodic reforecasting. Provide guidance and support to departments in preparing comprehensive budgets.
• Deliver in-depth financial analysis to identify strategic opportunities, challenge assumptions, and recommend alternative solutions to optimise business outcomes.
• Develop and manage the monthly KPI dashboard, providing insight into key performance metrics to drive business success.
• Conduct regular reviews of departmental costs to ensure financial efficiency and accountability.
• Manage monthly financial reconciliations, as well as provide ad hoc analysis and reports.
• x1 Direct Report (no previous management experience needed).

About You:

• Fully qualified Accountant - CIMA, ACA, or ACCA.
• 2-5 years of FP&A experience.
• Industry Experience - Retail highly advantageous.
• Advanced Excel skills.
• Strong communication skills, both verbal and written with the ability to present complex information clearly.
• Exceptional organisational abilities with strong attention to detail in managing systems, planning, and data analysis.