FP&A Manager: Strategic Planning & Anaplan Lead

FP&A Manager: Strategic Planning & Anaplan Lead

Full-Time 59576 - 70089 £ / year (est.) No working from home possible
ELEMIS

At a Glance

  • Tasks: Lead financial planning and forecasting while driving strategic insights across the business.
  • Company: Join ELEMIS, a leading skincare brand in the UK with a focus on innovation.
  • Benefits: Competitive salary, career development opportunities, and a dynamic work environment.
  • Other info: Opportunity to transition from Excel to Anaplan in a supportive team.
  • Why this job: Be a key player in shaping financial strategies and enhancing profitability.
  • Qualifications: Experience in financial planning and proficiency in Anaplan or similar tools.

The predicted salary is between 59576 - 70089 £ per year.

ELEMIS in the United Kingdom is recruiting an FP&A Manager to lead robust financial planning, forecasting and commercial insight.

You will own the integrated three‑statement model and drive the long‑range strategic plan, serving as a trusted finance partner across the business.

Reporting to Head of FP&A, you will oversee the transition from Excel to Anaplan, deliver monthly performance analysis, and challenge assumptions to improve forecast accuracy and profitability.

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FP&A Manager: Strategic Planning & Anaplan Lead employer: ELEMIS

ELEMIS is an exceptional employer, offering a vibrant work culture at Champneys Springs where luxury meets personal growth. As a Luxury Spa Therapist, you'll benefit from comprehensive training and development opportunities, alongside generous discounts and the chance to represent a globally renowned skincare brand, all while fostering meaningful client relationships in a serene environment.

ELEMIS

Contact Details:

ELEMIS Recruitment Team

We think you need these skills to ace FP&A Manager: Strategic Planning & Anaplan Lead

Financial Planning
Forecasting
Commercial Insight
Integrated Three-Statement Model
Long-Range Strategic Planning
Anaplan
Performance Analysis