Commercial FP&A Manager | Nutrition & Beauty

The role

This person will act as a financial modelling expert for the Nutrition and Beauty businesses. They will lead forecasting, budgeting, and strategic analysis to support decision making.

What you will do

• Lead forecasting, budgeting and long range planning across Beauty & Nutrition.
• Partner with stakeholders to translate commercial and operational drivers into financial forecasts.
• Improve forecasting methodologies, models and planning processes.
• Deliver insight on business performance, identifying risks, opportunities and value drivers.
• Provide deep dive analysis to support decision making.
• Translate complex data into actionable recommendations for senior stakeholders.
• Act as the financial modelling subject matter expert.
• Build sophisticated models, scenario analyses and investment appraisals.
• Establish modelling best practice and raise analytical capability.
• Own workforce, warehouse and operational cost forecasting.

Required qualifications

• Qualified Accountant (ACA, ACCA, or CIMA) with at least 3 years of post-qualified experience.
• Significant experience in FP&A, commercial finance or a highly analytical finance role.
• Advanced financial modelling skills with the ability to build complex models from first principles.
• Strong forecasting, planning and budgeting experience.
• Excellent analytical, logical thinking and problem solving capability.
• Strong commercial acumen with the ability to translate data into meaningful business insight.
• Advanced Excel skills and confidence working with large and complex datasets.
• Ability to communicate complex financial concepts clearly and influence senior stakeholders.

Benefits

• Access bespoke development programmes.
• Continued development through an upskilling programme.
• 25 days annual leave plus bank holidays.
• Day off on your birthday.
• Enhanced maternity and paternity pay, depending on length of service.
• Up to 10 days compassionate leave.
• Buy back up to 3 days each year.
• Unlock 2 days volunteer leave after 12-months.
• Access to face-to-face and virtual appointments with our in-house GP.
• Access to our subsidised on-site dentist.
• Access our 247 Employee Assistance Programme (EAP) provided by Bupa.
• State-of-the-art on-site gym.

About the company

THG is a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition. Their portfolio includes brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty.