Shape the financial direction of a growing business as a part-qualified FP&A Analyst. You’ll own the core financial models, including the integrated P&L, balance sheet, and cash flow, and maintain a rolling cash forecast to guide real-time decision-making. Your work will directly influence strategic planning, budgeting, and long-term financial health.
Key Responsibilities
- Lead the quarterly reforecast and 3-year strategic planning cycles, validating assumptions across departments to ensure financial rigor
- Prepare board-level reporting by transforming complex financial variances into clear, strategic narratives
- Drive margin performance by analyzing profitability at the SKU level, tracing the 'Margin Stack' from manufacturing to delivery
- Establish and enforce trading guardrails to monitor performance across direct and dropship channels
- Review and approve buying proposals in collaboration with merchandising, ensuring alignment with financial targets
- Analyze returns and cost of failure with operations, owning the roadmap for improvement
- Build and maintain automated dashboards in Sigma, reducing manual processes and advancing the finance automation strategy
- Conduct monthly variance analysis, breaking down performance by volume, price, and product mix
- Lead P&L reviews with business partners, identifying opportunities for operational and financial gains
- Support AI-driven process enhancements as part of the broader data and finance transformation
- Manage end-to-end financial oversight for dropship partners, from P&L sign-off to ongoing profitability tracking
- Participate in weekly trading meetings, providing financial insight, identifying risks, and guiding tactical responses
- Evaluate business cases for new partnerships or capital investments, delivering objective ROI assessments to leadership
What You’ll Bring
- Part-qualified status in a recognized accounting or finance program (ACCA, CIMA, ACA, or similar)
- Proven experience with 3-way financial modeling and cash forecasting
- Skill in translating financial data into strategic guidance for non-financial stakeholders
- Experience working cross-functionally with merchandising and operations teams
- Hands-on background in BI tools—especially Sigma—for reporting and dashboard development
- Strong analytical mindset with a focus on automation, accuracy, and continuous improvement
- Ability to challenge assumptions and drive accountability in financial planning
Work Environment
Role operates remotely with one required day of travel per week to London. The culture emphasizes data-led decisions, innovation, and entrepreneurial thinking within a collaborative, high-impact team. You’ll work in a fast-paced setting focused on sustainable brand growth and operational excellence.
