Senior FP&A Manager

Job responsibilities

• Own and maintain the FP&A reporting engine in terms of optimising reporting workflows and accurate and timely reporting.

• Own the budgeting & forecasting process, including the annual budget (P&L and cash flow), quarterly re-forecasts, and monthly revenue updates.

• Own the preparation of key business performance review outputs, leveraging both financial and non-financial data to identify the key drivers of performance.

• Own the preparation of investor board decks, delivering clear and compelling strategic and financial narratives.

• Lead scenario modelling, ad hoc analysis and reporting alongside the Commercial Finance Director, across pricing, channel expansion and investment decisions.

• Own the commercial performance of our omnichannels: Amazon, TikTok Shop, concession and first-party retail alongside DTC; building the channel economics and business partnering the channel owners directly.

• Partner with budget owners and the management accounting team to proactively identify risks & opportunities, and alert on any material business risks and opportunities.

• Architect the tooling this business reports and plans on — the data model, what gets automated, and how budget holders actually use it. Whether that means getting far more out of our existing Google Sheets estate, or taking a dedicated FP&A planning platform through implementation and adoption, you'll own the design and keep pushing what it can do.

• Lead cross-functional projects to support the development of our fast-growing business.

Job benefits

• Free membership to Beauty Pie+ and additional percentage off our products

• 25 days holiday & your birthday off

• Flexible bank holidays

• Equal leave for all new parents regardless of gender or personal circumstances