We're working with a fast-growing global consumer business on a newly created FP&A Manager role, sitting at the heart of their EMEA finance function. This is a high-impact position covering the end-to-end forecast, month-end close, and executive reporting cycle, with real scope to shape and lead the region's Data/BI & FP&A transformation agenda. It's a great fit for someone who wants ownership over process as well as numbers, and who's keen to drive change rather than just report on it.
What you'll do
- Lead EMEA forecasting and budgeting, coordinating with Business Partners and Analysts down to Gross Margin level
- Own the month-end close cycle: variance analysis, management commentary, and P&L reporting
- Manage P&L submissions and corporate reporting during month-end and forecast cycles
- Drive BI and automation projects - PowerBI dashboards, Snowflake, EPM tools - to modernise reporting and master data
- Act as the key link between EMEA Finance and Global BI/IT on tools and project rollout
- Line manage a Senior Analyst, with a hand in wider team coaching and development
What you'll bring
- 5+ years FP&A experience within a global organisation operating within Retail or FMCG
- Proven end-to-end ownership of a forecast or close process at P&L level
- Strong commercial acumen - able to turn financial data into a clear narrative for senior stakeholders
- Expert Excel and financial modelling
- Adaptive Insights (or equivalent EPM) and/or PowerBI/Snowflake experience
This is an initial 6 month contract Inside IR35 (likely to extend), with hybrid working 2 days per week on site in London - asap start.
#J-18808-Ljbffr
Financial Planning and Analysis Manager employer: Forward Role Recruitment
Join a dynamic and innovative luxury fashion and eCommerce group in London as a Commercial Data Analyst, where your insights will directly influence strategic decisions. With a strong emphasis on employee growth, you'll have the opportunity to work closely with senior leadership, enhancing your skills in a collaborative hybrid work environment. The company fosters a culture of curiosity and creativity, ensuring that your contributions are valued and impactful as they embark on an exciting journey of data-driven growth.
