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FP&A Manager

Job Category

Finance & Fraud

Division

Finance

Location

Icon 1, M90 5AA

Job Type

Full-time

THG is a fast-moving, global technology business that specialises in taking brands direct to consumers. Our world-class proprietary tech and infrastructure powers our extensive portfolio of beauty, nutrition and lifestyle brands and is now helping drive exponential growth of our clients’ brands globally.  

We’re powered by a global team of over 7,000 ambitious people around the world. Our culture is fast-paced and entrepreneurial, it’s this DNA that has supported our incredible growth.

We’re always looking for individuals that can bring fresh and innovative thinking to THG, and play a part in driving the group forward on its exciting journey. So, if you’re ready to take the next big step in your career, challenge yourself every day and evolve with the world around you, THG is ready for you. 

Location: Icon 1, M90 5AA

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.

About the Role

The Group is a listed business with increasing corporate governance and accounting requirements worldwide. You will be reporting into the Director of Group Financial Planning & Analysis and support across our financial reporting and Group finance function.

The Corporate FP&A team are at the forefront of analytics and reporting for the Group, focusing on providing management detailed insight for corporate planning and decision-making. A group wide function which consolidates all knowledge of financial performance across all of the groups divisions.  Team includes a mix of practice and industry background individuals focused on providing accurate and timely analysis.

Responsibilities:

  • Responsible for the reporting and forecasting of cashflow performance for THG PLC, and separate identifiable trading divisions (Beauty, Nutrition, Ingenuity)
  • Managing the consolidation team (team of 3) to provide best in class and timely financial consolidation again for THG PLC and its trading divisions
  • Forecasting, reporting and being the financial lead on working capital performance on the group, with strong collaboration with wider finance teams (principally treasury, divisional CFOs, Shared service centre leads and the group CFO)
  • Ad hoc financial modelling and planning in relation to various corporate transactions (typically including acquisition, disposals, debt and equity raises, and material capital investments)
  • Support the progression and improvements of our consolidation and planning system (Tagetik)

Requirements:

  • Qualified Accountant (ACA, ACCA or CIMA) with at least 4 years post qualified experience
  • Experience within Financial Planning & Analysis
  • Experience working within a fast-paced environment with conflicting priorities and the need to be hands on and in the detail at all times
  • Experience with producing financial models utilising multiple data sources
  • Ability to work with Senior stakeholders

Desirable

  • Ideal for a second time mover from practice, or all experience in industry
  • Experience with Consolidation and Planning tools (Tagetik is used, but any relevant system is useful)

Benefits:

  • Competitive salary
  • Onsite Doctor
  • Employee discounts
  • Gym Discounts
  • Company bonus scheme
  • Company pension scheme

THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability.

Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG please contact one of our Talent team to discuss further. 

THG is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community. 

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