Financial Planning & Analysis Manager - Hybrid

This role requires to work 4 days in the office, with 1 day working from home. Embark on a captivating journey with Designer Parfums, a leading name in the luxury fragrance industry, with a diverse portfolio that includes global brands such as CERRUTI, PLAYBOY, GHOST, ARIANA GRANDE, JENNIFER LOPEZ, GANT, MCM, HAWAIIAN TROPIC, and more. We are seeking a detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in driving the financial planning and performance management processes across the organization. You will collaborate with key stakeholders across departments to provide accurate financial insights, support decision-making, and drive continuous improvement in our financial operations. Planning & Forecasting Lead the annual budgeting process, partnering with department heads to set financial targets aligned with the company’s strategic objectives. Drive alignment between the financial plan, operating plan, commercial plan, and strategic objectives, ensuring consistency and cohesion across business functions. Collaborate cross-functionally to identify financial risks & opportunities, and integrate these into forecasting processes. Ensure the timely, accurate, and insightful delivery of financial reporting for senior leadership and executive teams. Design and implement dashboards and reporting tools to improve performance visibility and decision-making. Clearly communicate key performance drivers, financial trends, and their business implications in a concise and meaningful way. Financial Modelling Develop and maintain robust financial models for scenario planning, long-term strategy, and investment decisions. Variance Analysis & Performance Management Perform monthly and quarterly variance analyses, comparing actual results with budget, reforecast, and prior year performance. Support the development of multi-dimensional P&Ls to effectively monitor and manage performance across brands, customers, and channels. Proven FP&A experience, ideally in retail or FMCG. Strong analytical and financial modelling skills, with advanced Excel proficiency. Ability to communicate complex financial insights clearly and effectively. Experience with Power BI or similar tools is a plus. CIMA Qualified – Finalists or QBE will be considered If you\’re a dynamic individual who thrives on innovation and cherishes the opportunity to learn and be a change-maker in an ever-evolving industry, Designer Parfums offers you the perfect platform to showcase your talent and passion. Become a key part of our journey to captivate senses and hearts worldwide. Shape global brand strategies for iconic fragrances and beauty products, making an enduring mark. Analytical Excellence: Leverage analytical skills to uncover market trends and drive data-driven decisions. Innovation Hub: Thrive in a fast-paced environment that thrives on innovation and creativity.