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Operations FP&A Manager

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £58000 - £65000 per annum

  • Contact:

    Sherine Rose

  • Job ref:

    FASR_1611835982

  • Published:

    about 1 month ago

  • Duration:

    12 Months

  • Startdate:

    ASAP

KennedyPearce are hiring an Operations FP&A Manager for an established eCommerce company based in London. This role will sit in a commercial team of 10 and will have 1 direct report. This company is an entrepreneurial company and the successful candidate will come from a Business to Consumer background or eCommerce company.

The role:

  • Be the Financial partner to the Operations team; liaising with the team on all their financial needs
  • Own and maintain the medium term planning, annual budgeting and quarterly forecasting processes.
  • Provide analysis and assessment of performance against the agreed budget and forecasts / plans on a monthly basis, and provide support for the commercial functions.
  • Develop and improve reporting execution, delivery, and analysis to steer the resulting actions.
  • Assisting leadership in Finance and Operations with medium and long term insight on Operations' cost to serve
  • Work with all functions across the business, and the Analytics function to devise an efficient structure for monthly and quarterly KPI performance monitoring as well as for forecasting purposes
  • Leverage existing systems by integrating and automating reports into financial planning models
  • Provide investment modelling support to the senior management team for new market launches, service initiatives, infrastructure investment and logistics structure.
  • Assist in the architecture and building of a comprehensive data warehouse to provide the data necessary for trend analysis.

TO BE SUCCESFUL:

  • Fully qualified account ACCA/CIMA/ACA
  • Management experience
  • Experience in an eCommerce and B2C e-tailer highly valued.

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