Financial Planning & Analysis Manager

An exciting opportunity now exists, for a bright & passionate F P & A MANAGER within an exceptionally fast growth ecommerce business

This is a newly created position, as a direct result of ongoing successes and continued investment; in which you will be based at a fantastic, central London location

We are seeking high calibre qualified finance professionals (or overseas equivalent), who possess a number of years relevant post qualified experience, within financial planning, commercial finance, financial modelling and analysis

Reporting directly to a key Head of Commercial Finance and working closely with the Senior Directorship team, this is a broad commercially focused position which provides exposure right across the P & L globally

Key responsibilities will include the following

• Business partnering key stakeholders to fully understand budgets and forecasts and provide insight relevant analysis

• Analysis of key business cases, financial modelling work as well as the management of key projects centred around investment and key commercial decisions

• Scenario modelling and analysis, including new product launches, new geographies etc.

• Project budgeting, forecasting and tracking, working with the wider Finance team

• Play a key role in terms of challenging and analysis of the monthly management accounts and FP&A , identifying key drivers and any variances against forecast and budget

• Drive ongoing development of 5 year plan models, financial reporting packs, budgets, forecasts, reports and analysis

• Direct management of a team of FP&A Analysts

• Support the business with ongoing ad hoc operational and commercial finance projects as the business continues to grow and invest

The ability to thrive within a fast paced, entrepreneurial, exceptionally fast growth environment is absolutely essential

This is an exciting time to join the business at the time of incredibly ongoing growth and investment, which has no plans to slow for at least the next 5-10 years and beyond

We are offering an attractive renumeration package including a competitive basic salary, bonus, benefits as well as equity!