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Financial Planning and Analysis Manager
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Business Analyst
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Business Analyst
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Business Analyst Team Lead
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Data Analyst
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Financial Analyst
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Finance Data Specialist
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Financial Planning and Analysis Manager - Camden Area, United Kingdom - Mapped Recruitment
Description
Mapped Recruitment is delighted to be partnering with a global brand on their hire for a Commercial Finance/FP&A Manager (E-Commerce & Marketing channels) to join their team.
This role will report to the Head of FP&A with line management of one direct report and be part of a large wider finance team.
This an exciting opportunity to work for a brand and business who have experienced fantastic growth with net sales increasing by + 20% YoY and be part of a global listed business with overall brand sales seeing $4bn +.
Key Responsibilities:
Support the FP&A team to execute the plan and subsequent forecast updates
Challenge and critique stakeholder plans/forecasts by use of commercial awareness and historic data/trends
Business partner with e-commerce and marketing teams including working with VP-level stakeholders
Provision of management information to enable Management to make informed decisions and drive their business forward
Review monthly and quarterly results
Report on business performance through brand r eporting packs
Lead presentations throughout the business
Manage and mentor junior team members
Key Requirements:
An extensive and proven track record of FP&A and commercial finance experience within a leadership role
Experience with e-commerce channels is essential and marketing is a big plus
Experience working with global/multi-currency organisations will be highly advantageous
Exceptional business partnering and communication skills
Extensive use of Excel/reporting tools (e.g SAP, Oracle, Hyperion)
Previous experience in a fast-paced environment
This is an opportunity to join a truly diverse, ambitious and collaborative team where passion for the business is an absolute key
Successful candidates will be required to work in the office 2 days a week minimum
Fantastic benefit package in addition to the basic salary (15% annual bonus and flexible working hours)
