FP&A Manager

FP&A Manager – Commercial Finance & Insights - Luxury Beauty Salary: Up to £90,000 per annum Location: Oxford Circus, London Working pattern: Hybrid – 3 days per week in the office About the Role We're working with a fast-growing, digitally led consumer business with an innovative commercial model and ambitious plans for continued growth. As FP&A Manager and a key member of the Commercial Finance & Insights team, you'll play an important role in turning complex data into clear, actionable insights that support commercial decision-making and business performance. This is an excellent opportunity for someone who enjoys working in a fast-paced, data-rich environment and wants to have a tangible impact within a scaling business. What We're Looking For We're interested in people with the right combination of technical capability, commercial curiosity and a proactive mindset.

• Qualified ACA, ACCA, CIMA or equivalent.
• Significant experience in a similar commercial finance, FP&A or finance insights role.
• Experience within e-commerce, consumer, retail or another high-growth environment would be advantageous, but is not essential.
• Strong analytical and data skills, with experience working across the technology and reporting environments typically found within fast-growing businesses.
• Advanced spreadsheet and presentation skills.
• Comfortable working with large, complex datasets and translating them into clear narratives and actionable recommendations.
• Strong financial modelling skills, with demonstrable experience building models from commercial assumptions through to the primary financial statements.
• Experience with data analysis, reporting and business intelligence tools, or a strong willingness to develop these skills.
• Confident communicator who can work effectively with senior stakeholders and support the development of more junior team members.
• Comfortable operating in a fast-paced, changing environment.
• Commercially minded, self-motivated and keen to make a meaningful contribution to a growing business.
• A strong process mindset, with the confidence to challenge existing ways of working and identify opportunities to improve them. Key Responsibilities
• Own and maintain the FP&A reporting framework, ensuring reporting processes are efficient, accurate and delivered on time.
• Support the preparation of board and senior leadership reporting, translating financial and commercial performance into clear strategic narratives.
• Support the annual budgeting and forecasting cycle, including P&L and cash flow planning, periodic reforecasts and regular revenue updates.
• Prepare business performance analysis using both financial and non-financial data to identify key performance drivers.
• Partner with budget owners and the management accounting team to identify and communicate material risks and opportunities.
• Support the senior commercial finance leadership team with scenario modelling, ad hoc analysis and strategic reporting.
• Contribute to cross-functional projects supporting the continued growth and development of the business.
• Identify opportunities to streamline and automate processes, driving greater efficiency across the commercial finance function.
• Take ownership of processes from end to end and continuously look for ways to improve the quality, speed and impact of financial insight. Benefits The business offers a competitive benefits package designed to support employees both professionally and personally, including: Holiday & Flexibility
• Competitive annual leave allowance.
• Additional time off for your birthday.
• Flexible approach to bank holidays.
• Inclusive parental leave arrangements.
• Hybrid working, with three days per week in the Oxford Circus office. Health & Wellbeing
• Private medical insurance.
• Comprehensive mental health and wellbeing support.
• Access to a range of health and wellbeing initiatives. Additional Benefits
• Employee discounts and company benefits.
• A range of lifestyle and wellbeing benefits.
• Support for employees at different stages of their personal and professional lives. Salary & Location This is an excellent opportunity for an ambitious FP&A Manager to join a high-growth consumer business, with a salary of up to £90,000 per annum, hybrid working and a central London office location at Oxford Circus.