Senior FP&A & Business Planning Leader – Retail & Online

Sephora; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

A leading beauty retailer in Greater London is seeking a Senior Business Planning & Controlling Manager to lead financial planning and analysis efforts. This role involves overseeing budgeting, cost controlling, and business reviews while managing a small team. The ideal candidate will have extensive experience in financial planning and analysis within the retail or eCommerce sectors, with strong analytical and leadership skills. This position offers the opportunity to drive strategic business decisions and enhance the finance function.

Benefits

Personalised career plans

Inclusive work environment

Opportunity for creative expression

Qualifications

• Minimum seven years’ experience in a financial, analytical, or controlling role, preferably within retail and/or eCommerce.
• Ability to translate complex data into actionable business insights.
• Proficiency in financial modelling, planning, and forecasting.

Responsibilities

• Lead the budgeting and forecasting processes, ensuring alignment with financial goals.
• Conduct business reviews and provide actionable insights for improvements.
• Identify margin drivers and propose initiatives to improve profitability.

Skills

Financial planning

Cost controlling

Analytical mindset

Stakeholder management

Leadership and team management

Education

ACA/ACCA/CIMA Qualified or equivalent

Tools

Excel

Power BI

SAP

Job description

A leading beauty retailer in Greater London is seeking a Senior Business Planning & Controlling Manager to lead financial planning and analysis efforts. This role involves overseeing budgeting, cost controlling, and business reviews while managing a small team. The ideal candidate will have extensive experience in financial planning and analysis within the retail or eCommerce sectors, with strong analytical and leadership skills. This position offers the opportunity to drive strategic business decisions and enhance the finance function.