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Senior FP&A Analyst

Zachary Daniels Recruitment

Manchester

Permanent

£50000 - £65000/annum benefits

M259YQ

Posted: 09/02/2024

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Senior FP&A Analyst | Manchester (Hybrid) | £50,000-£65,000, 25 days holiday, pension, flexible working, Friday early finish, recognition and reward programme, free parking, staff disc. | Digital & E-commerce
Innovative, energetic and digital are some of the words that best describe this brilliant e-commerce business. Again, we re proud to be partnering with one of the North West's leading and exciting online players in their space. The business was established over ten years ago by the founders and grew from humble beginnings, cultivating a culture of ambition, passion and high energy. The expansion has been rapid, which has only continued in recent years

About the role

This Senior FP&A Analyst role is one of the most exciting and influential across the whole business. The role reports directly to a commercially minded CFO with impressive pedigree in the consumer sector, but will have significant involvement across multiple departments including Merch & Buying, Trading, Marketing and Ops. For this reason, we are looking for an excellent commercial business partner, someone who naturally communicates well in all different contexts, providing first class decision support and bringing complex data to life.

Key responsibilities

Senior stakeholder management, FP&A support and business partnering
Analysis of commercial and customer data and communication of the impact to business finances
Reporting improvements and identification and delivery on the finance function's reporting capabilities
KPI /Unit economics review - produce and present at weekly management meetings as necessary
Commercial terms reviews
Marketing spend analysis (ROI , CPC, CAC, CR%, LTV etc)
Unit economics/profit optimisation projects (Sales pricing, Cash Margins, Operations/Logistics, Marketing spend efficiency, Opex)
Strategic /Growth project support as/if required (incl. International, M&A, Corporate financing, new business case investment appraisals etc)
Ad hoc special projects for CFO and CEO as required
Rolling P&L forecasting including integrated working capital models
Lead the annual Budget cycle working with cross functional teams to develop financial/working capital outputs required
Commercial weekly and monthly financial reporting and presentation in meetings
Planning - Market, channel, category sales & margin and operating models
Analysis - Profitability, margins, pricing including "What If"/scenario planning to optimise unit economics and cash margin controlPerson profile

ACA, ACCA, or CIMA qualified with post qualification experience
Demonstrable FP&A and commercial finance experience within a consumer goods business and ideally within a fast paced digital/e-commerce environment
E-commerce experience highly beneficial
Experience of working with functions such as Merch & Buying, Trading, Marketing and Ops highly beneficial.
Commercial and resilient character with the ability to operate in a fast paced and challenging environment
First class communication ability, including presentation skills - can bring people together and communicate data and insights in succinct and meaningful way.
Strong IT skills with BI/MI tools (AWS Quicksight desirable) and Advanced Excel modelling ability
High energy, ambition, and commerciality
Self-starter - can manage multiple priorities Package
£50,000-£65,000, 25 days holiday, pension, flexible working, Friday early finish, recognition and reward programme, free parking, staff disc. | Digital & E-commerce

BBBH28687

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