FP&A Lead

FP&A Lead | 6-month contract | £80k to £85k | September start

We are partnering with a consumer goods business to recruit an Interim FP&A Lead for an initial six-month contract. This is a high-impact role for an experienced FP&A professional who is comfortable operating in a fast-paced start-up environment. The successful candidate will take ownership of the company-wide annual budgeting process and provide the financial insight required to support growth and improve performance. Experience working within an inventory-led business is essential. This could include retail, consumer goods, e-commerce, manufacturing, wholesale or distribution.

Key Responsibilities

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• Financial planning and budgeting - own the annual budgeting process and quarterly re-forecasting cycle end-to-end: coordinating inputs from across the business and producing consolidated plans that are grounded in commercial reality.
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• Management reporting - work closely with the Financial Controller to understand actual performance and build a feedback loop that helps to improve our forecasts.
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• Commercial analysis - be the go-to person for deep-dive commercial analysis: from channel profitability and customer economics to new market or product launch modelling.
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• KPI framework - own and develop our KPI framework, working cross-functionally to ensure financial and operational metrics are well-defined, consistently reported and genuinely used. You'll champion the single source of truth.
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• Long-range planning - maintain the long-range financial model, supporting fundraising processes, strategic planning and scenario analysis as the business evolves.
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• Business partnering - be embedded with the growth and retail teams, helping them understand the financial impact of their decisions, manage their budgets and identify opportunities to drive growth and efficiency.
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• Finance transformation - work closely with the Financial Controller and the Data Lead to connect FP&A to the core financial data, improving the speed, accuracy and automation of our planning and reporting processes.
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Candidate Profile

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• ACA/ACCA/CIMA qualified
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• Demonstrable experience owning and delivering a company-wide annual budget process.
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• Highly organised, with exceptional attention to detail.
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• Commercially sharp with the ability to connect the financial dots to the business drivers and communicate them in a way that lands with non-finance stakeholders.
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• Comfortable with ambiguity and energised by a fast-moving environment.
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• Experience in a business trading internationally would be advantageous.
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If this is something of interest, please reach out to Anya Keinzley on the attached details.