FP&A Manager

at  THG

ABOUT THG

We’re a fast-moving, global technology group that specialises in taking brands direct to consumers. We’re home to a portfolio of leading brands and sites including Myprotein, ESPA, LOOKFANTASTIC, and Cult Beauty, all of which are powered by our fully integrated digital commerce ecosystem, THG Ingenuity.
We handle everything in-house, including technology, content creation, e-commerce, marketing, manufacturing, new product development, and logistics. This comprehensive approach ensures we can fully realise our vision and maintain our leadership in a rapidly evolving global industry.

REQUIREMENTS:

• Qualified Accountant with at least 1 years post qualified experience
• Experience working within a fast-paced environment with conflicting priorities and the need to be hands on and in the detail at all times
• Attention to detail in challenging numbers
• Ability to work with Senior stakeholders

ABOUT THE ROLE

The Group is a listed business with increasing corporate governance and accounting requirements worldwide. You will be reporting into the Director of Group Financial Planning & Analysis and support across our financial reporting and Group finance function.
The Corporate FP&A team are at the forefront of analytics and reporting for the Group, focusing on providing management detailed insight for corporate planning and decision-making. A group wide function which consolidates all knowledge of financial performance across all of the groups divisions. Team includes a mix of practice and industry background individuals focused on providing accurate and timely analysis.

RESPONSIBILITIES:

• Management of the Group’s short term, high frequency forecasting process to provide real time insight
• Development and expansion of internal reporting packs, increasing insight and analytics
• Providing support on the on annual budgeting and corporate planning cycles
• Supporting on key group strategy decisions such as refinancing, acquisitions and other corporate transactions
• Working with senior stakeholders (executive board, M&A team, external advisors)
• Business Owner of the Groups financial planning and consolidation system (Tagetik)