FP&A Analyst - THG Ingenuity

THG Ingenuity Ltd.; Manchester; On-site; GBP 55,000 - 85,000; Full time

Job summary

THG Ingenuity seeks a broad-based analyst bridging FP&A, commercial finance and business partnering. You will own a full P&L view across divisions and translate commercial drivers into the numbers, reporting to the Head of Commercial Finance.

You will thrive on varied work, operating across structured financial processes and ambiguous commercial situations in a fast-growth environment.

Qualifications

• Qualified accountant with 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 presenting to finance and non-finance stakeholders.
• Continuous improvement mindset and ability to adapt in a fast-growth environment.

Responsibilities

• Run weekly forecast and month-end close with variance analysis.
• Support reforecast cycles and consolidate inputs for management reports.
• Model cashflow and balance sheet implications for scenarios.
• Prepare monthly board packs and drive process improvements in finance.
• Provide commercial analysis on pricing, renewals and new proposals.

Skills

Excel

Financial modeling

Stakeholder management

Forecasting

Presentation skills

Education

Qualified accountant (ACA, ACCA, CIMA)

Job description

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&L 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.