FP & A Manager

SKIMS; City of Westminster; Presencial; GBP 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private Medical Insurance (PMI)

Group Life Assurance

Income Protection

Critical Illness

Pension Scheme

Modern Health

ClassPass

Descripción de la vacante

SKIMS is seeking a commercially driven FP&A Manager to build and scale the Finance Planning & Analysis function across EMEA. This hands-on role requires developing financial models, reporting frameworks and scalable processes to support growth across Retail, E-commerce, Wholesale and Marketplace channels.

You will partner with senior leaders in Finance, Commercial, Supply Chain and Operations to deliver insights, drive performance and guide strategic decisions in a fast-paced, entrepreneurial

Formación

• Bachelor's degree in Finance, Accounting, Economics or related discipline.
• Fully qualified ACA/ACCA/CIMA preferred.
• 10+ years in FP&A, Commercial Finance or Finance Business Partnering.
• Experience in retail, fashion, luxury or consumer goods, multi-channel environment.
• Strong understanding of Retail, Wholesale, Ecommerce and Marketplace models.
• Experience supporting store expansion and commercial decisions.
• Advanced financial modelling with Excel.
• Experience with ERP, planning and BI platforms (NetSuite/Planful/Anaplan/Power BI/Looker).
• Able to translate complex data into actionable commercial insight.

Responsabilidades

• Guide the EMEA planning cycle (Budget, Forecast, LRP).
• Develop/maintain integrated financial models covering Revenue, Gross Margin, SG&A, CAPEX, Cash Flow and KPIs.
• Build scalable forecasting methodologies across all distribution channels.

Conocimientos

Financial modelling

Stakeholder management

ERP & BI

Excel proficiency

Retail experience

Educación

Bachelor's degree in Finance/Accounting/Economics

Fully qualified accountant (ACA/ACCA/CIMA)

Herramientas

NetSuite

Planful

Anaplan

Power BI

Looker

Descripción del empleo

FP & A Manager

Department: Accounting and Finance

Employment Type: Full Time

Location: London Office, London, United Kingdom

Reporting To: Raffaele Raiola

Description

SKIMS is a solutions-oriented brand creating the next generation of underwear, loungewear, shapewear, and essentials. We are setting new standards by delivering technically innovative, comfort-driven products with elevated design for everybody.

At the intersection of culture, innovation, and commerce, SKIMS is a global brand redefining modern apparel. Our teams are built on creativity, collaboration, and operational excellence, and we are committed to fostering an inclusive, high-performance environment where ambitious, curious, and values-driven individuals can do the best work of their careers.

As we continue to scale globally, our HQ teams play a critical role in shaping strategy, building world-class infrastructure, and driving sustainable growth across markets.

About the role

We are seeking a commercially driven and highly capable FP&A Manager to help build and scale the Finance Planning & Analysis function across EMEA.

This is a hands-on role for someone who thrives in a fast-paced, entrepreneurial environment and enjoys building financial models, reporting frameworks and scalable processes. Reporting to the Senior Director, Finance & Transformation EMEA, you will play a key role in driving financial planning, performance management and strategic decision-making across the region.

The successful candidate will be an independent self-starter with strong retail finance expertise and a deep understanding of omni-channel business models, including Retail, E-commerce, Wholesale and Marketplace. Working closely with senior leaders across Finance, Commercial, Supply Chain and Operations, you will provide financial insight and business partnering to support SKIMS' continued growth across EMEA

Key Responsibilities

Financial Planning & Forecasting

• Guide the EMEA planning cycle, including Budget, Forecast and LRP.
• Develop and maintain integrated financial models covering Revenue, Gross Margin, SG&A, CAPEX, Cash Flow and operational KPIs.
• Build scalable forecasting methodologies across all distribution channels.

Performance Reporting & Commercial Analysis

• Lead monthly business performance reporting, providing insightful variance analysis against Budget, Forecast and Prior Year.
• Produce executive-level reporting and presentations for executive leadership
• Analyse sales, gross margin, operating expenses, inventory, fulfilment costs and profitability across Retail, Wholesale, Ecommerce and Marketplace channels.
• Develop KPI dashboards to improve business visibility and decision making.

Business Partnering

Act as a trusted finance partner to key stakeholders.

• Support investment decisions including new store openings and market expansion.
• Build business cases for strategic initiatives and commercial opportunities.
• Support workforce planning, productivity analysis and operating cost optimisation.

Financial Control & Governance

• Partner closely with Accounting during month-end close to ensure accurate reporting and robust financial controls.
• Drive improvements in reporting governance, data quality and financial integrity.

Systems & Process Development

• Help build reporting architecture, planning tools and financial processes.
• Lead automation initiatives leveraging ERP, BI and planning systems.
• Support reporting hierarchy design, chart of accounts development and master data governance.

Skills, Knowledge and Expertise

• Bachelor's degree in Finance, Accounting, Economics or a related discipline.
• Fully qualified accountant (ACA, ACCA or CIMA preferred).
• 10+ years' experience in FP&A, Commercial Finance or Finance Business Partnering.
• Significant experience within retail, fashion, luxury or consumer goods, ideally in an international multi-channel environment.
• Strong understanding of Retail, Wholesale, Ecommerce and Marketplace business models.
• Proven experience supporting store expansion, retail operations and commercial decision making.
• Advanced financial modelling skills with expert Excel capability.
• Experience with ERP, planning and BI platforms such as NetSuite, Planful, Anaplan, Power BI, Looker or similar.
• Comfortable working with large data sets and translating complex information into actionable commercial insight.

Personal attributes

• A builder who enjoys creating new processes rather than simply maintaining existing ones.
• Highly independent and comfortable operating in a fast-changing environment.
• Strong commercial acumen with the ability to balance strategic thinking and operational execution.
• Confident business partner capable of interacting with senior stakeholders across multiple functions.
• Naturally curious with excellent problem-solving skills and a continuous improvement mindset.
• Highly organised, resilient and capable of managing multiple priorities simultaneously.
• Strong communication and presentation skills with the ability to simplify complex financial topics for non-finance audiences.
• A collaborative team player who is equally comfortable rolling up their sleeves and leading initiatives from concept through execution

Benefits, Culture and Perks

Benefits and Culture

Private Medical Insurance (PMI)

Group Life Assurance

Income Protection

Critical Illness

Pension Scheme

Modern Health

ClassPass