About the role

  • Senior FP&A Analyst at Lovehoney Group focusing on financial analysis and decision support. Collaborating with the Director of FP&A on budgeting and reforecasting in a dynamic environment.

Responsibilities

  • Partner with senior operational stakeholders across office salaries, warehouse, goods out, and royalties, providing insightful reporting and analysis to support decision-making.
  • Build and maintain scalable reporting tools to actively manage and provide visibility on budget and forecast performance, with a deep understanding of your areas.
  • Act as a contributor within our leading-edge FP&A system, Pigment, and be proficient in other tools including NetSuite, BigQuery, Superset, and Excel.
  • Support the Director of FP&A in producing C-level monthly reporting packs and strategic analysis.
  • Deliver commercial insights to senior stakeholders that directly impact EBITDA performance. This will be achieved through attention to detail, challenge and collaboration.

Requirements

  • Qualified accountant (ACA/CIMA/ACCA) with strong appraisal history or ratings.
  • Strong interpersonal skills with the ability to partner effectively across departments and senior stakeholders.
  • Experience of accounting in an international company under IFRS would be beneficial.
  • Prior experience in retail or within an FP&A function is desirable.
  • Demonstrable systems proficiency, including FP&A tools, ERP systems (e.g. NetSuite), advanced Excel, and SQL-based reporting tools (e.g. BigQuery, Power BI).

Benefits

  • A competitive salary that values your skills and expertise, because we know you deserve it.
  • Secure your financial future with a comprehensive pension scheme, so you can enjoy peace of mind knowing you are taken care of.
  • Keep your mind and body in top shape with a health cash plan and gym discounts, with £15 a month towards the gym of your choice.
  • Treat yourself and your loved ones with our generous staff discounts and be rewarded for your hard work with our fantastic annual bonus scheme.
  • Work with a company that cares about your well-being and success and join our supportive and dynamic team.
  • Stay secure at work and at home with a complimentary 1Password Family account. All Lovehoney Group employees can invite up to five family members to join, offering your household a safe and simple way to manage passwords and sensitive information safely and easily.

Job title

Senior FP&A Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Professional Certificate

Tech skills

Location requirements

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