At a Glance
- Tasks: Analyse financial data and support business decisions in a dynamic environment.
- Company: Join THG Ingenuity, a leader in digital commerce solutions for top global brands.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Embrace a diverse and inclusive workplace committed to your success.
- Why this job: Be at the heart of finance, driving insights that shape the future of renowned brands.
- Qualifications: Qualified accountant with strong Excel skills and a passion for commercial analysis.
The predicted salary is between 60000 - 70000 £ per year.
About THG Ingenuity
THG Ingenuity is a fully integrated digital commerce ecosystem, designed to power brands without limits. Our global end-to-end tech platform is comprised of three products: THG Commerce, THG Studios, THG Fulfilment. Each represents a single, unified solution, overcoming challenges and taking brands direct-to-consumer. Our client portfolio includes globally recognised brands such as Coca-Cola, Nestle, Elemis, Homebase, and Proctor & Gamble.
About The Role
This is a broad-based analyst role sitting at the intersection of financial planning, commercial analysis, and business partnering. Reporting into the Head of Commercial Finance, the successful candidate will sit at the heart of the business, building a full P&L view across the group's divisions and understanding the commercial and operational drivers behind the numbers. The role suits someone analytically strong who enjoys varied work and can operate comfortably across both structured financial processes and more ambiguous commercial situations.
Role Responsibilities
- FP&A
- Run the weekly forecast and month-end close process, coordinate and check BU submissions, produce packs with variance analysis and commentary.
- Support reforecast cycles, coordinating inputs from budget holders and consolidating into management reporting.
- Support cashflow and balance sheet modelling.
- Support with the co-ordination and completion of the monthly board pack.
- Build and maintain financial models to support planning and scenario analysis.
- Contribute to process improvement initiatives within the finance function (e.g. automation/AI).
- Commercial Finance & Business Partnering
- Provide commercial analysis and challenge on contract pricing, renewals, and new business proposals.
- Partner with operational and commercial teams, presenting analysis to build credibility as a trusted finance contact.
- Gain exposure to the review and drafting of commercial contract clauses, working alongside legal and commercial teams.
- Support the maintenance of the centralised CLM database.
- Lead ad hoc analysis on business performance, client profitability, or commercial trends as required.
Requirements
- Qualified accountant (ACA, ACCA, CIMA).
- Experience in an FP&A, commercial finance, or management accounting environment.
- Strong Excel skills, comfortable building financial models from scratch.
- Confident communicator, able to present analysis clearly to both finance and non-finance stakeholders.
- Continuous improvement mindset, challenges and suggests ways to improve existing processes.
- Comfortable operating in a fast-paced, high-growth environment where priorities shift and pace matters.
THG Ingenuity is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability. THG Ingenuity is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community.
FP&A Analyst - THG Ingenuity in Manchester employer: THG Ingenuity
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