Hybrid FP&A Manager: Drive Growth & Profitability

Aspects Beauty Company; United Kingdom; Híbrido; GBP 65 000 - 85 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working policy

Private medical insurance

Group Income protection

28 days holiday (including statutory)

Resumo da oferta

Aspects Beauty Company is seeking a commercially focused FP&A Manager to drive financial planning, forecasting and reporting. You will collaborate with senior stakeholders across Finance, Commercial, Marketing and Sales to translate data into actionable insights that support growth.

The role offers a competitive salary, hybrid working, 25 days holiday and a range of employee benefits. You will lead budgeting, variances and KPI analysis to improve profitability and performance across the business.

Qualificações

• Experience in financial planning, budgeting, forecasting, management reporting and commercial business partnering.
• Strong analytical, financial modelling and problem-solving skills with excellent Excel and Power BI capabilities.
• Experience with ERP systems; SQL/database knowledge is desirable.
• Accounting or Finance qualification, or currently studying towards CIMA or equivalent.
• FMCG, Retail and Supply Chain experience is essential.
• Excellent attention to detail and ability to turn data into commercial recommendations.
• Strong communication and stakeholder management across the business.

Responsabilidades

• Produce accurate management accounts, P&Ls, forecasts and reporting with clear commercial insight.
• Lead budgeting and reforecasting with Commercial, Marketing, Sales and Finance; provide variance and risk analysis.
• Partner with senior stakeholders to evaluate opportunities and translate data into growth recommendations.
• Provide sales, profitability and KPI analysis to support business planning and performance improvements.
• Monitor staffing and costs against budget and identify efficiency opportunities.
• Collaborate across the business to continually improve processes and financial performance.

Conhecimentos

Financial planning

Budgeting

Forecasting

Management reporting

Excel

Power BI

ERP systems

SQL basics

Stakeholder management

Analytical thinking

Formação académica

CIMA or equivalent

Ferramentas

Power BI

Excel

ERP systems

SQL

Descrição da oferta de emprego

Aspects Beauty Company is seeking a commercially focused FP&A Manager to drive financial planning, forecasting and reporting. You will collaborate with senior stakeholders across Finance, Commercial, Marketing and Sales to translate data into actionable insights that support growth.

The role offers a competitive salary, hybrid working, 25 days holiday and a range of employee benefits. You will lead budgeting, variances and KPI analysis to improve profitability and performance across the business.