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.
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