Strategic FP&A Manager — Hybrid, Revenue & Pricing

Morphe; United Kingdom; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A beauty company is looking for a Financial Planning & Analysis Manager to enhance its finance functions. This hybrid role will involve strategic insights, financial analysis, and budgeting. Essential qualifications include CIMA or equivalent, experience in commercial finance within a fast-paced environment, and strong analytical skills. The successful candidate will prepare monthly reports, manage budgeting processes, and support financial operations across the EMEA teams.

Qualifications

• CIMA or similar accountancy qualifications strongly preferred.
• Experience in fast-paced commercial finance and strategy roles is essential.
• High proficiency in Microsoft Office applications required.

Responsibilities

• Lead quarterly budgeting process and develop forecasts.
• Provide strategic business analysis and support for the EMEA team.
• Prepare monthly FP&A reports with actionable insights.
• Manage contra revenue to ensure revenue optimization.
• Support month-end financial processes.

Skills

Analytical skills

Interpersonal skills

Communication skills

Organizational skills

Proficiency in Microsoft Excel

Education

CIMA or similar accountancy qualifications

Tools

Microsoft Office (Excel & PowerPoint)

Netsuite

Job description

A beauty company is looking for a Financial Planning & Analysis Manager to enhance its finance functions. This hybrid role will involve strategic insights, financial analysis, and budgeting. Essential qualifications include CIMA or equivalent, experience in commercial finance within a fast-paced environment, and strong analytical skills. The successful candidate will prepare monthly reports, manage budgeting processes, and support financial operations across the EMEA teams.