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- Tasks: Lead financial planning, forecasting, and analysis to drive key decisions.
- Company: Join a dynamic e-commerce business revolutionizing the adventure and travel market.
- Benefits: Enjoy a competitive salary, bonus scheme, free snacks, and a relaxed work culture.
- Why this job: Make a real impact in a fast-paced environment with global expansion opportunities.
- Qualifications: Advanced Excel skills and experience with multi-currency transactions required.
- Other info: Casual dress code and branded clothing provided; regular company socials.
The predicted salary is between 43200 - 72000 £ per year.
CMA Recruitment Group is delighted to be partnering with a dynamic and high-growth e-commerce business near Southampton, Hampshire to recruit a Financial Planning & Analysis (FP&A) Lead. This is an exciting opportunity to join a forward-thinking company that is revolutionising the adventure and travel market with its innovative products. With ambitious plans for global expansion, this role offers a unique chance to influence financial strategy and performance in a fast-paced, collaborative environment. As the FP&A Lead, you will work closely with the Finance Director to deliver financial planning, forecasting, budgeting, and analysis that drives key decision-making. This role will play a critical part in shaping the company’s financial strategy and aligning it with its goals. With exposure to senior management and an opportunity to impact a rapidly growing brand, this role is ideal for an experienced financial professional seeking a challenge in a creative, high-energy environment. What will the FP&A Lead role involve? Partnering with the Finance Director on the annual budgeting process and preparing rolling forecasts to reflect business performance and market changes. Delivering detailed monthly management accounts and board reporting packs to guide strategic decisions. Designing and maintaining financial models to support scenario planning and sensitivity analysis. Collaborating with senior management and department heads to enhance understanding of performance metrics versus budget. Supporting the business in its e-commerce operations, including working with multi-currency transactions and inventory management. Suitable Candidate for the FP&A Lead vacancy: Advanced Excel skills with the ability to build and manage complex financial models. Proven experience in managing multi-currency transactions, particularly within a stock-based business. Additional benefits and information for the role of FP&A Lead: Competitive salary with a 10% discretionary annual bonus scheme. Pension contributions through NEST. Access to use the company’s innovative products. Free on-site parking and complimentary snacks, lunch food, coffee, and tea at HQ. Regular company socials and a relaxed, friendly working culture. Casual dress code with branded clothing provided. Opportunity to work with a rapidly growing business poised for global expansion. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received
FP&A Lead employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Lead
✨Tip Number 1
Make sure to highlight your advanced Excel skills in any conversations or networking opportunities. Since this role requires building and managing complex financial models, demonstrating your proficiency can set you apart from other candidates.
✨Tip Number 2
Familiarize yourself with the e-commerce landscape, especially regarding multi-currency transactions and inventory management. Being able to discuss relevant experiences or insights during interviews will show that you're well-prepared for the challenges of the role.
✨Tip Number 3
Engage with current trends in financial planning and analysis, particularly in high-growth environments. This knowledge will not only help you in interviews but also demonstrate your commitment to staying updated in a fast-paced industry.
✨Tip Number 4
Network with professionals in the finance and e-commerce sectors. Building connections can provide valuable insights into the company culture and expectations, which can be beneficial when discussing how you align with their goals during the application process.
We think you need these skills to ace FP&A Lead
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the FP&A Lead position. Understand the key responsibilities and required skills, such as advanced Excel capabilities and experience with multi-currency transactions.
Tailor Your CV: Customize your CV to highlight relevant experience in financial planning, forecasting, and analysis. Emphasize any previous roles where you partnered with senior management or contributed to strategic decision-making.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the e-commerce industry and your understanding of the company's goals. Mention specific examples of how your skills align with the requirements of the FP&A Lead role.
Highlight Your Achievements: In both your CV and cover letter, include quantifiable achievements from your past roles. This could be successful budgeting processes, improved financial models, or contributions to significant projects that demonstrate your impact on financial strategy.
How to prepare for a job interview at CMA Recruitment Group
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with financial planning, forecasting, and budgeting. Highlight specific examples where your analysis has directly influenced decision-making in previous roles.
✨Demonstrate Advanced Excel Skills
Since advanced Excel skills are crucial for this role, be ready to talk about complex financial models you've built. If possible, bring examples or be prepared to explain your approach to scenario planning and sensitivity analysis.
✨Understand E-commerce Dynamics
Familiarize yourself with the e-commerce landscape, especially regarding multi-currency transactions and inventory management. Discuss how these elements impact financial performance and decision-making.
✨Engage with Senior Management Insights
Prepare to discuss how you would collaborate with senior management and department heads. Share your thoughts on enhancing understanding of performance metrics versus budget and how you can contribute to a collaborative environment.
