Senior FP&A Analyst

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 (ACA, ACCA, or CIMA) with at least 3 year of post-qualified experience.
• Experience working within a fast-paced environment with conflicting priorities and the need to be hands-on and detail-oriented.
• Strong attention to detail and the ability to challenge numbers effectively.
• Excellent communication skills and the ability to work with senior stakeholders.
• Proactive and creative approach to problem-solving with strong planning and organizational skills.

• Management of Day-to-Day Financials: Oversee the day-to-day financials of the Group, ensuring detailed analytics and challenge on month-end performance to maintain high standards of accuracy and reliability.
• Management of Forecasting Process: Oversee the Group’s short-term, high-frequency forecasting process to ensure real-time insights are provided to senior management.
• Development of Reporting Packs: Develop and expand internal reporting packs to enhance insight and analytics, ensuring that all reports are accurate, timely, and relevant.
• Support Annual Budgeting and Planning: Provide support on the annual budgeting and corporate planning cycles, working closely with various departments to ensure alignment with the Group’s strategic objectives.
• Stakeholder Collaboration: Collaborate with senior stakeholders, including the executive board, M&A team, and external advisors, to support key group strategy decisions such as refinancing, acquisitions, and other corporate transactions.
• Financial Planning Systems: Act as the business owner of the Group’s financial planning and consolidation system (Tagetik), ensuring its effective use and continuous improvement.