Senior FP&A Analyst - THG Ingenuity

Thgingenuity; Deutschland; Vor Ort; EUR 60.000 - 85.000; Vollzeit

Zusammenfassung

THG Ingenuity is looking for a broad-based FP&A Analyst to join the Commercial Finance function in Germany. You will develop a full P&L view across divisions, drive forecast cycles, and support board reporting while collaborating with operational and commercial teams.

The role sits at the intersection of FP&A, commercial finance, and management accounting, requiring strong Excel modelling and clear communication with finance and non-finance stakeholders in a fast-growing environment.

Qualifikationen

• Qualified accountant (ACA/ACCA/CIMA).
• Experience in FP&A, commercial finance, or management accounting.
• Strong Excel skills and ability to build financial models from scratch.
• Confident communicator to present to finance and non-finance stakeholders.
• Continuous improvement mindset and adaptability in a fast-paced environment.

Aufgaben

• Run weekly forecast and month-end close, coordinate BU submissions and variance packs.
• Support reforecasts and consolidate inputs for management reporting.
• Model cash flow and balance sheet projections.
• Contribute to monthly board pack coordination and completion.
• Lead ad hoc analyses on business performance and trends.

Kenntnisse

Excel modelling

Financial analysis

Stakeholder communication

Process improvement

Business partnering

Ausbildung

ACA

ACCA

CIMA

Jobbeschreibung

About THG Ingenuity

THG Ingenuity is a fully integrated digital commerce ecosystem, designed to power brands without limits. Our global end-to-end tech platform is comprised of three products: THG Commerce, THG Studios, THG Fulfilment.

Each represents a single, unified solution, overcoming challenges and taking brands direct-to-consumer. Our client portfolio includes globally recognised brands such as Coca-Cola, Nestle, Elemis, Homebase, and Proctor & Gamble.

About The Role

This is a broad-based analyst role sitting at the intersection of financial planning, commercial analysis, and business partnering. Reporting into the Head of Commercial Finance, the successful candidate will sit at the heart of the business, building a full P&A view across the group's divisions and understanding the commercial and operational drivers behind the numbers.

The role suits someone analytically strong who enjoys varied work and can operate comfortably across both structured financial processes and more ambiguous commercial situations.

Role Responsibilities

FP&A

• Run the weekly forecast and month-end close process, coordinate and check BU submissions, produce packs with variance analysis and commentary
• Support reforecast cycles, coordinating inputs from budget holders and consolidating into management reporting
• Support cashflow and balance sheet modelling
• Support with the co-ordination and completion of the monthly board pack
• Build and maintain financial models to support planning and scenario analysis
• Contribute to process improvement initiatives within the finance function (e.g. automation/AI)

Commercial Finance & Business Partnering

• Provide commercial analysis and challenge on contract pricing, renewals, and new business proposals
• Partner with operational and commercial teams, presenting analysis to build credibility as a trusted finance contact
• Gain exposure to the review and drafting of commercial contract clauses, working alongside legal and commercial teams
• Support the maintenance of the centralised CLM database
• Lead ad hoc analysis on business performance, client profitability, or commercial trends as required

Requirements

• Qualified accountant (ACA, ACCA, CIMA)
• Experience in an FP&A, commercial finance, or management accounting environment
• Strong Excel skills, comfortable building financial models from scratch
• Confident communicator, able to present analysis clearly to both finance and non-finance stakeholders
• Continuous improvement mindset, challenges and suggests ways to improve existing processes
• Comfortable operating in a fast-paced, high-growth environment where priorities shift and pace matters

THG Ingenuity is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability.

THG Ingenuity is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community.

Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG Ingenuity please contact one of our Talent team to discuss further.

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