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Текст:
Hirify AI/Оригинал
TL;DR
Commercial FP&A Manager (Nutrition & Beauty) (Ecommerce/Finance): Building financial forecasts, sophisticated models, scenario analyses, and investment appraisals for THG’s Beauty and Nutrition businesses with an accent on commercial insight, operational cost forecasting, and strategic planning. Focus on translating complex data into actionable recommendations, improving forecast accuracy, and influencing senior stakeholders through rigorous financial analysis.
Location: UK, Manchester; on-site at Icon 1, WA15 0AF
Company
hirify.global is a global ecommerce group operating beauty and sports nutrition businesses including LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty.
What you will do
Lead forecasting, budgeting, and long-range planning across the Beauty and Nutrition businesses.
Translate commercial, operational, volume, capacity, and workforce drivers into robust financial forecasts.
Deliver performance analysis, identify risks and opportunities, and provide actionable recommendations to senior stakeholders.
Build sophisticated financial models, scenario analyses, and investment appraisals for strategic decisions.
Own workforce, warehouse, and operational cost forecasting and improve forecast accuracy.
Partner with Finance, Commercial, Operations, HR, and Data teams while improving modelling and analytical capability.
Requirements
Qualified Accountant with ACA, ACCA, or CIMA and at least 3 years of post-qualified experience.
Significant experience in FP&A, commercial finance, or another highly analytical finance role.
Advanced financial modelling skills, including building complex models from first principles.
Strong experience in forecasting, planning, and budgeting.
Excellent analytical, logical thinking, and problem-solving capabilities.
Strong commercial acumen and the ability to translate data into meaningful business insight.
Advanced Excel skills and confidence working with large and complex datasets.
Ability to communicate complex financial concepts clearly and influence senior stakeholders.
Curiosity, intellectual rigour, collaboration, resilience, pragmatism, and commitment to continuous improvement.
Culture & Benefits
Collaborative, supportive, ambitious, and high-performing team environment with opportunities to challenge assumptions and share knowledge.
Access to bespoke development programmes and an upskilling programme delivered with an industry-leading training provider.
25 days of annual leave plus bank holidays, birthday leave, enhanced parental pay, compassionate leave, annual leave buy-back, and volunteer leave after 12 months.
Wellbeing support including an in-house GP, subsidised on-site dentist, Bupa Employee Assistance Programme, gym, and physiotherapy.
Salary sacrifice technology savings, subsidised transport from Manchester City Centre, staff discounts, an on-site shop, referral rewards, and anniversary gifts.
Disability Confident Committed employer offering reasonable adjustments during the recruitment process.
Hiring process
Applications may take time to review; responses are generally issued within 14 days.
Applicants invited to interview can request reasonable adjustments to support participation in the recruitment process.
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