Global FP&A Analyst — Strategic Group Finance Partner

Thg Plc; Manchester; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

25 days annual leave + holidays

On-site gym

Staff discount on THG brands

Subsidised bus pass

EAP (Bupa)

On-site dentist

Job summary

THG is seeking a Group FP&A Analyst to support the Group finance function. You will report to the Group Senior FP&A Manager and collaborate with cross-functional teams across divisions, including commercial and transactional units.

You will drive working capital analysis, forecasting, capex budgeting and reporting quality, while building strong relationships with senior stakeholders and contributing to high-growth initiatives.

Qualifications

• Qualified Accountant – ACA/ACCA/CIMA, ideal for a first-time mover from practice.
• Technically strong with a forward-looking, commercial finance mindset.
• Excellent planning and organisational abilities with tight deadlines.
• Energetic self-starter who can engage with C-suite stakeholders.
• Strong communication across a wide range of business teams.
• Understanding of financial controls and best practice processes.

Responsibilities

• Report and provide insight on the Group working capital cycle and monthly balances.
• Coordinate Group forecasting and partner with finance teams on P&L forecasts.
• Own Group Capex budgeting and collaborate with Operations to stay within budgets.
• Support month-end close and deliver insights to the Group CFO.
• Lead ad hoc projects and large-scale transactions as needed.
• Propose improvements to processes, controls and frameworks in a growth environment.
• Build networks across the business with divisional teams and finance groups.
• Assist the wider Group Financial reporting team for audits and reporting.

Skills

Stakeholder management

P&L forecasting

Financial controls

Planning & organisational skills

Communication skills

Self-starter attitude

Education

ACA/ACCA/CIMA qualification

Job description

THG is seeking a Group FP&A Analyst to support the Group finance function. You will report to the Group Senior FP&A Manager and collaborate with cross-functional teams across divisions, including commercial and transactional units.

You will drive working capital analysis, forecasting, capex budgeting and reporting quality, while building strong relationships with senior stakeholders and contributing to high-growth initiatives.