Harmonic Finance™ | Certified B Corp
Interim Senior FP&A Analyst | Luxury Consumer Product Brand | London
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Interim Senior FP&A Analyst | Luxury Consumer Product Brand | London
The Client
A globally loved luxury consumer product brand with a long-established heritage, known for distinctive, design-led products that have built a devoted following across every major market. The business continues to grow internationally across wholesale and e-commerce channels and is looking to strengthen its finance function with an experienced interim professional to support the team during a busy period.
The Role
This is an initial 3-month interim assignment joining the UK Finance team to provide additional support across budgeting, forecasting and month-end reporting during a key period for the business. Working closely with the Global FP&A team, Financial Accounting team and budget holders, you will deliver accurate financial insights that inform strategic decision-making.
From day one, you'll be expected to hit the ground running, partnering with senior stakeholders to provide commercial financial guidance, support planning cycles and help drive informed business decisions. This is a hands-on business partnering role, ideal for an experienced FP&A professional who can quickly add value in a fast-paced environment.
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Key Responsibilities
- Support the preparation of annual budgets and quarterly forecasts, gathering inputs and updating models
- Prepare P&L, balance sheet and cashflow forecasts
- Develop forecasting models, sensitivity analysis and scenario planning
- Prepare variance analysis and monthly reporting packs for review by the Finance Director
- Review departmental spending and provide commentary on variances to budget holders
- Prepare channel and departmental P&Ls with accurate reconciliations
- Analyse sales trends and performance metrics across UK, EU and ROW regions, providing data-driven recommendations
- Support KPI reporting and reconciliation of sales data to BI reports
- Assist with audit preparation, process improvement and ad hoc projects, including ERP delivery
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Essential Experience
- Qualified accountant (ACA, ACCA or CIMA) with 2+ years PQE in FP&A or commercial finance
- Experience taking ownership of a full P&L
- Strong commercial awareness, with an understanding of business drivers and their financial impact
- Strong analytical skills and attention to detail
- Confident communicator, able to build trust and collaborate across teams and seniority levels
- Strong Excel skills
Desirable Experience
- Experience with international wholesale (B2B) and e-commerce business models
Package
- Day rate: £350-£400 per day
- Location: London, hybrid
- Contract Length: 3 Months (potential to extend)
- Start Date: ASAP
At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.
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