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- Tasks: Lead financial planning and analysis for a major market in a fast-paced e-commerce environment.
- Company: Join a well-funded European e-commerce scale-up with a B Corp certification.
- Benefits: Path to permanent position, competitive salary, and opportunity for professional growth.
- Why this job: Make a real impact in a company committed to social and environmental change.
- Qualifications: Qualified finance professional with 3+ years in FP&A and advanced financial modelling skills.
- Other info: Collaborative culture with excellent career development opportunities.
The predicted salary is between 36000 - 60000 £ per year.
You will lead financial planning for a major market of a B Corp certified gifting leader. Initially focusing on UK cost of goods and gross margin analysis, you will eventually expand into group treasury and central cost ownership. This role bridges the gap between operations and finance to drive sustainable, thoughtful growth.
Location: London, UK
Why this role is remarkable:
- Join a certified B Corp that balances high-growth commercial success with a commitment to long-term positive social and environmental change.
- Opportunity to work for the largest direct-to-consumer player in its category across Europe, backed by top-tier venture capital firms.
- Path to a permanent position with expanded responsibilities including group-level treasury management and implementation of new FP&A software tools.
What you will do:
- Lead the annual budgeting and ongoing forecasting processes for UK COGS, collaborating with operations and commercial teams to align on key metrics.
- Provide detailed monthly analysis of gross margin performance and present actionable financial insights to senior business stakeholders.
- Manage short and long-term cash forecasting and treasury operations while supporting the optimization of the group's ERP and FP&A systems.
The ideal candidate:
- Qualified finance professional with at least 3 years of post-qualification experience in a fast-paced FP&A or business partnering environment.
- Advanced financial modelling skills with specific proficiency in cash flow forecasting and hands-on experience optimizing Netsuite ERP systems.
- Proactive communicator who enjoys collaborative problem-solving and can translate complex financial data into clear strategic conclusions.
Financial Planning & Analysis Lead at Well-funded European e-commerce scale-up in London employer: Jack & Jill/External Ats
Contact Detail:
Jack & Jill/External Ats Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Lead at Well-funded European e-commerce scale-up in London
✨Tip Number 1
Get to know Jack! He’s your go-to AI for understanding your skills and career goals. A quick chat with him can help tailor your approach and make you stand out.
✨Tip Number 2
Don’t just apply anywhere; use our website to connect with Jack. He’ll help you find roles that truly match your experience and aspirations, like the Financial Planning & Analysis Lead position.
✨Tip Number 3
Prepare for your chat with Jack by brushing up on your financial modelling skills and understanding the specifics of cash flow forecasting. This will show you’re serious about the role!
✨Tip Number 4
Follow up after your conversation with Jack. A simple thank you or a quick message expressing your enthusiasm can keep you top of mind when Jill is making her decisions.
We think you need these skills to ace Financial Planning & Analysis Lead at Well-funded European e-commerce scale-up in London
Some tips for your application 🫡
Show Off Your Financial Skills: Make sure to highlight your financial modelling skills and experience with cash flow forecasting. We want to see how you can bring your expertise to the table, especially in a fast-paced environment like this one!
Tailor Your Application: Don’t just send a generic CV! Take the time to tailor your application to the role. Mention specific experiences that align with the job description, like your work with ERP systems or collaboration with commercial teams.
Be Clear and Concise: When writing your application, keep it clear and to the point. We love a proactive communicator, so make sure your insights are easy to understand and directly address how you can contribute to the team.
Apply Through Our Website: Remember, the best way to get noticed is by applying through our website. It’s super easy! Just click 'Talk to Jack' and let him help you showcase your talents to Jill and her clients.
How to prepare for a job interview at Jack & Jill/External Ats
✨Know Your Numbers
As a Financial Planning & Analysis Lead, you'll need to be on top of your financial game. Brush up on key metrics related to UK cost of goods and gross margin analysis. Be ready to discuss how you've used data to drive decisions in previous roles.
✨Showcase Your Collaboration Skills
This role bridges operations and finance, so highlight your experience working with cross-functional teams. Prepare examples of how you've collaborated with commercial teams to align on key metrics and how that impacted the business.
✨Be Ready for Technical Questions
Expect questions about financial modelling and cash flow forecasting. Make sure you can explain your hands-on experience with Netsuite ERP systems and any FP&A software tools you've implemented or optimised in the past.
✨Communicate Clearly
You’ll need to translate complex financial data into strategic insights for senior stakeholders. Practice explaining your past analyses in simple terms, focusing on the actionable insights that drove results. This will show your proactive communication skills.
