At a Glance
- Tasks: Drive performance through budgeting and insightful financial analysis in a dynamic environment.
- Company: Join Lovehoney, the leading sexual wellbeing company with a creative and innovative culture.
- Benefits: Enjoy competitive salary, pension scheme, health cash plan, gym discounts, and generous staff discounts.
- Other info: Hybrid work model with opportunities for career growth and a supportive team.
- Why this job: Make a real impact on commercial decision-making while developing crucial skills in a fast-paced sector.
- Qualifications: Qualified accountant with strong interpersonal skills and experience in FP&A or retail.
The predicted salary is between 36000 - 60000 £ per year.
Lovehoney Group is the world’s leading sexual wellbeing company, with the mission to elevate pleasure through innovative technologies, a data-driven approach, and foster creative and fresh perspectives on intimacy. We offer exciting brands with innovative, high-quality sex toys, lingerie, and accessories in a streamlined online shopping experience.
At Lovehoney, we employ over 800 passionate and progressive individuals across 9 global offices, each person contributing a unique blend of talents to our diverse workforce. We are proud to be a company that thrives by doing things differently, challenging expectations and stereotypes while making a positive impact on our customers’ lives.
We are currently looking for a Senior FP&A Analyst on a 6-month fixed-term contract, who will be integral to driving high-level performance across Lovehoney Group. Partnering directly with the Director of FP&A, your focus will be on budgeting, reforecasting, and influencing commercial decision-making through insightful financial analysis across key functional areas including warehouse operations, goods out, and royalties. In this role, you will combine your appreciation for data accuracy with your capacity for creative problem-solving. You will develop skills crucial to advancing in a competitive, fast-paced retail sector, all within a company that prizes dedication and results.
What you will do:
- Partner with senior operational stakeholders across office salaries, warehouse, goods out, and royalties, providing insightful reporting and analysis to support decision-making.
- Build and maintain scalable reporting tools to actively manage and provide visibility on budget and forecast performance, with a deep understanding of your areas.
- Act as a contributor within our leading-edge FP&A system, Pigment, and be proficient in other tools including NetSuite, BigQuery, Superset, and Excel.
- Support the Director of FP&A in producing C-level monthly reporting packs and strategic analysis.
- Deliver commercial insights to senior stakeholders that directly impact EBITDA performance. This will be achieved through attention to detail, challenge and collaboration.
What you should bring:
- Qualified accountant (ACA/CIMA/ACCA) with strong appraisal history or ratings.
- Strong interpersonal skills with the ability to partner effectively across departments and senior stakeholders.
- Experience of accounting in an international company under IFRS would be beneficial.
- Prior experience in retail or within an FP&A function is desirable.
- Demonstrable systems proficiency, including FP&A tools, ERP systems (NetSuite), advanced Excel, and SQL-based reporting tools (BigQuery, Power BI).
What we can offer you:
- A competitive salary that values your skills and expertise.
- Comprehensive pension scheme.
- Health cash plan and gym discounts, with £15 a month towards the gym of your choice.
- Generous staff discounts and an annual bonus scheme.
- Complimentary 1Password Family account for secure password management.
Our interview process:
- CV review
- Interview with one of Talent Acquisition Team Members
- Hiring Manager Interview (initial call)
- Hiring Manager/Team Interview (in-person)
Lovehoney Group is an equal opportunities employer. We promise that every qualified person will be evaluated according to skills regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex, or sexual orientation. If you require accommodations during the interview process due to a disability, please inform your Talent Acquisition Specialist so that we can ensure a smooth and inclusive experience for all candidates.
We currently have a hybrid work model supporting a blend of in-office and remote work (3 days per week in-office). If we sparked your interest and you are open to embarking on your professional path with us, please visit our Lovehoney careers page to apply.
Senior FP&A Analyst (6 month fixed-term) in Bath employer: Lovehoney
At Lovehoney Group, we pride ourselves on being an exceptional employer that champions creativity, innovation, and employee well-being. Our supportive work culture fosters collaboration and personal growth, offering competitive salaries, comprehensive benefits, and a hybrid work model that promotes work-life balance. Join our dynamic team in a vibrant environment where your contributions directly impact our mission to elevate pleasure and intimacy.
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst (6 month fixed-term) in Bath
✨Tip Number 1
Get to know Lovehoney's mission and values inside out. When you walk into that interview, show us how your skills and experiences align with our goal of elevating pleasure through innovation. It’s all about connecting the dots!
✨Tip Number 2
Prepare some insightful questions for your interviewers. This not only shows your interest in the role but also gives you a chance to demonstrate your analytical skills. Think about how FP&A can impact our commercial decisions and ask away!
✨Tip Number 3
Practice your storytelling! We love candidates who can share their past experiences in a way that highlights their problem-solving abilities. Use the STAR method (Situation, Task, Action, Result) to keep it structured and impactful.
✨Tip Number 4
Don’t forget to showcase your tech-savviness! Familiarise yourself with tools like Pigment, NetSuite, and BigQuery. If you can talk about how you've used these in previous roles, we’ll be even more excited to have you on board!
We think you need these skills to ace Senior FP&A Analyst (6 month fixed-term) in Bath
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Senior FP&A Analyst role. Highlight your financial analysis expertise and any relevant tools you've used, like NetSuite or BigQuery.
Craft a Compelling Cover Letter:Use your cover letter to showcase your passion for the role and the company. Mention how your background in FP&A can contribute to Lovehoney's mission of elevating pleasure through data-driven insights.
Showcase Your Problem-Solving Skills:In your application, give examples of how you've tackled complex financial challenges in the past. This will demonstrate your creative problem-solving abilities, which are key for this position.
Apply Through Our Website:We encourage you to apply directly through our Lovehoney careers page. It’s the best way to ensure your application gets the attention it deserves, and we can't wait to see what you bring to the table!
How to prepare for a job interview at Lovehoney
✨Know Your Numbers
As a Senior FP&A Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to influence decision-making in previous roles. Show them you can turn numbers into insights!
✨Familiarise Yourself with Tools
Get comfortable with the tools mentioned in the job description, like NetSuite, BigQuery, and Excel. If you can, practice using these platforms before the interview. Being able to speak confidently about your experience with these systems will set you apart.
✨Showcase Your Interpersonal Skills
Lovehoney values collaboration, so be prepared to share examples of how you've partnered with senior stakeholders in the past. Highlight your ability to communicate complex financial information clearly and effectively to non-financial colleagues.
✨Prepare for Scenario-Based Questions
Expect practical, AI-driven tasks during the interview that reflect real scenarios you'll encounter. Think about challenges you've faced in budgeting or forecasting and how you overcame them. This will show your problem-solving skills and adaptability.
