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Financial Planning & Analysis Manager - Luxury Consumer Brand

Robert Walters UK

London

On-site

GBP 50,000 - 90,000

Full time

19 days ago

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Job summary

An established industry player in the luxury consumer sector is seeking a Financial Planning & Analysis Manager to join their high-performing finance team in central London. This role offers a unique opportunity to contribute to budgeting and forecasting efforts while providing critical insights to senior leadership. Ideal candidates will possess a strong academic background and relevant experience, particularly in retail or e-commerce. Join a collaborative environment that values success and supports your career growth as you drive financial performance and strategic decision-making.

Qualifications

  • Solid track record of success in financial planning and analysis roles.
  • Experience in retail, e-commerce, or consumer sectors preferred.

Responsibilities

  • Support budgeting and forecasting processes for the finance team.
  • Provide variance analysis and insights to identify business risks.

Skills

Budgeting
Forecasting
Variance Analysis
Financial Analysis
Stakeholder Management

Education

Strong Academic Record
1-3 Years PQE

Job description

Financial Planning & Analysis Manager - Luxury Consumer Brand

Our client is a hugely successful and highly regarded luxury consumer brand. As a result of ongoing successes and investment, they are currently looking to recruit a Financial Planning & Analysis Manager. This is an exciting opportunity to be part of a high-performing finance team based in central London.

Reporting directly to senior management, this is a key role within the financial planning and commercial finance team.

Responsibilities will include:

  1. Directly support with all relevant budgeting and forecasting.
  2. Drive ad hoc analysis to support stakeholders across the group, across multi-channel.
  3. Provision of variance analysis and relevant insights to identify areas of business risk and opportunity.
  4. Present detailed commentary to senior leadership regarding financial performance.

We are seeking top performers:
Those with a strong academic record and a solid track record of success within their career to date. The role is suited to those who are seeking a collaborative, down-to-earth supportive environment but are also driven and success-oriented.

Applicants will most likely be at 1-3 years PQE level but not limited to. You could be a Senior Financial Analyst or Business Partner seeking the next step up in your career or alternatively already operating at Manager level.

A background in retail, e-commerce, consumer, or multi-site is preferred.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
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