JAG Talent
FP&A Manager
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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.
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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.
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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.
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