FP&A Analyst

DESIGNER PARFUMS; Watford; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading fragrance company in Watford is seeking a Senior Commercial Finance Analyst to drive financial and operational improvements. This hybrid role involves business partnering, bespoke analysis, and budget management. Ideal candidates should have experience in the retail or FMCG sector and be CIMA qualified. Join us to make a global impact in the luxury fragrance industry.

Qualifications

• Significant experience in a similar role within a retail or FMCG environment.
• Strong drive for process improvement and continuous development.
• Demonstrated success and ambition throughout your career.

Responsibilities

• Collaborate closely with the Commercial Team to maximize profitable sales.
• Provide tailored analysis, investment appraisals, and business case recommendations.
• Lead expense tracking with internal controls focusing on ROI.

Skills

Business Partnering

Data-Driven Insights

Budget Management

Attention to Detail

Education

CIMA Qualified - Finalists or QBE

Tools

Power BI

Advanced Excel

Job description

Overview

FP&A ANALYST

COMPANY OVERVIEW

Embark on a captivating journey with Designer Parfums, a leading name in the luxury fragrance industry, with a diverse portfolio that includes global brands such as CERRUTI, PLAYBOY, GHOST, ARIANA GRANDE, JENNIFER LOPEZ, GANT, MCM, HAWAIIAN TROPIC, and more. We are an organisation driven by creativity, innovation, and global ambitions. Here, your work will transcend conventional boundaries. Join us to redefine the fragrance landscape.

Job Overview

As the Senior Commercial Finance Analyst, you are not just a number-cruncher; you are a strategic thinker and catalyst for commercial excellence. Your role will involve delivering insightful commercial reporting and data-driven recommendations that shape the future of our diverse fragrance portfolio. Reporting directly to the Head of Business Finance, your expertise will be pivotal in driving both financial and operational improvements across multiple brands and markets.

This is a hybrid role that requires working 4 days from our office in Watford and 1 day from home.

Key Duties and Responsibilities

• Business Partnering: Collaborate closely with the Commercial Team to maximize profitable sales, monitor P&L performance, and support data-driven decision-making.
• Bespoke Analysis: Provide tailored analysis, investment appraisals, and business case recommendations to guide key commercial decisions.
• Budget Management: Lead expense tracking with a focus on internal controls and ROI, ensuring accurate allocation of investments in partnership with the Accounting Team.
• Data-Driven Insights: Utilize data visualization tools (e.g., Power BI) to create actionable reports that inform trading decisions and optimize performance.
• Continuous Improvement: Identify and implement process enhancements to refine analytics tools and methodologies, driving better business insights.
• License Reporting: Monitor and provide analytics support for License contract compliance, specifically focusing on royalty arrangements

Person Specification

• Passion for Excellence: Strong drive for process improvement and continuous development.
• Proven Track Record: Demonstrated success and ambition throughout your career, with a clear desire to grow further.
• Relevant Experience: Significant experience in a similar role within a retail or FMCG environment.
• Agility & Pace: Ability to thrive in a fast-paced, agile working environment.
• Attention to Detail: Exceptional focus on accuracy with a deep understanding of financial data.

Qualifications and Experience

• CIMA Qualified - Finalists or QBE will be considered
• Advanced Excel skills
• Experience with Power BI or similar BI applications is a plus

Why Choose Designer Parfums?

If you're a dynamic individual who thrives on innovation and cherishes the opportunity to learn and be a change-maker in an ever-evolving industry, Designer Parfums offers you the perfect platform to showcase your talent and passion. Become a key part of our journey to captivate senses and hearts worldwide.

• Global Impact: Shape global brand strategies for iconic fragrances and beauty products, making an enduring mark.
• Analytical Excellence: Leverage analytical skills to uncover market trends and drive data-driven decisions.
• Cultural Exchange: Collaborate with international markets
• Innovation Hub: Thrive in a fast-paced environment that thrives on innovation and creativity.