FP&A Analyst

The Hut Group

Manchester, GB
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Post Date: 02/16/2021
  • Website: thg.com
  • Company Address: Voyager House, Chicago Avenue, Manchester, M90 3DQ

About The Hut Group

THG has grown from a start-up business to a global digital commerce group, fast becoming one of the world’s leading beauty and wellbeing online retail organisations.

Job Description

About THG

THG is one of the world’s fastest growing and largest online retailers. We have over a decade of experience building and growing brands in the Beauty and Wellness sectors, in over 160 markets. We create brilliant digital brand experiences and our in-house team design, develop and build a bespoke proprietary technology platform that is used by hundreds of millions of people worldwide. With a world-class business, a proprietary technology platform, and disruptive business model, our ambition is to be the global digital leader. Our culture is fast-paced and ambitious – we like to move twice as fast others believe to be possible. This belief is a fundamental part of the DNA that has supported our incredible growth. Our people are our strength and we have over 4,000 diverse, smart thinkers across the globe who are encouraged to think creatively and empowered to turn their ideas into actions. To support our ambitious growth, we are looking for commercially astute, ambitious individuals that can bring fresh and innovative thinking to THG and play a part in driving the Group forward on its truly exciting journey.

About Finance at THG

Finance at THG is a rapidly growing and evolving team, covering all areas of finance from central functions such as accounts receivable and payable, treasury, tax and internal audit, to specific commercial teams for each of our divisions; Beauty, Tech, Consumer, Health and Brands. As the business expands and takes on new challenges in the form of acquired businesses or new ventures, finance is there to support every step of the way, leading to dynamic and challenging roles – no two days are the same! Common characteristics among our team are the ability to drive change, adaptability and resourcefulness, to ensure we can keep pace with the business, without compromising on financial control or sales performance.


Requirements

About the Role

    Management of end to end process design of forecasting processes in the Groups CPM “corporate performance management” tool (Anaplan)
    Key forecast projects will range from (but not limited too) short term P&L, mid term budget, and long term strategic planning covering all areas of finance performance
        P&L
        Operational performance
        Capital expenditure
        Capital structure
        M&A activities
    Monitoring and supervision of Finance data pipelines to ensure all systems are in sync and maintained

    Playing a pivotal role between finance teams and BI / Data teams
    Working with commercial finance teams in complex, high volume data modelling around key business decision making (Website launches, warehouse strategies, pricing, stock management etc
    Supporting on key group strategy decisions such as refinancing, acquisitions and other corporate transactions

Role Requirements

    Qualified Accountant (ACA, ACCA or CIMA)
    Experience working within a fast-paced environment
    Strong Excel skills, ideally including SQL
    Experience using Performance Management Tools
    A background with Transactional Services in Practice would be an advantage, but not essential
    Would also suit someone from an FP&A background in Industry

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.