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FP&A Manager

unybrands

Responsibilities

  • Planning and budgeting
  • Own the annual budget and company-wide planning process
  • Consolidate functional and brand budgets into the group financial plan
  • Establish consistent planning assumptions, templates and timelines
  • Partner with Finance Business Partners to challenge and validate operating plans
  • Forecasting
  • Own regular company reforecasts
  • Develop driver-based forecasting rather than relying primarily on historical extrapolation
  • Maintain consolidated P&L, balance-sheet and cash-flow forecasts
  • Identify emerging risks and opportunities against budget
  • Management and Board reporting
  • Own executive and Board financial reporting
  • Produce concise variance analysis explaining what happened, why it happened and implications for the outlook
  • Maintain a consistent company KPI framework
  • Improve reporting automation and reduce manual preparation
  • Scenario planning
  • Develop company-level upside, downside and liquidity scenarios
  • Support strategic decisions around investment, hiring and capital allocation
  • Connect short-term forecasting with the long-range company plan
  • Team leadership
  • Manage and develop one FP&A Analyst
  • Establish clear processes between FP&A, FBPs, Controllership and Finance Systems & Analytics

Role Overview

We are looking for a Manager FP&A to join our growing Strategic Finance team at unybrands. The position reports to the Director of Strategic Finance, and owns consolidated financial planning, forecasting and management reporting for Uny Brands.

The role provides leadership and the Board with a clear view of where the company is financially heading, why performance is changing and what that means for future revenue, profitability, cash flow and capital requirements.

Experience and Requirements

  • . 5-7 Years of FP&A, Strategic Finance or related experience
  • Strong financial modelling and three-statement forecasting
  • Strong budgeting and consolidated planning experience
  • Experience preparing executive and Board-level financial materials
  • Strong commercial judgement
  • Advanced Excel / Google Sheets capability
  • ERP and BI experience; NetSuite experience advantageous

Retail, e-commerce or multi-brand experience preferred

Ability to turn complex financial information into clear management conclusions

The salary band for this position ranges from €65,000 - €85,000 unybrands is an equal opportunity employer and considers all applicants for employment without any regard to race, skin color, religion, gender identity, sexual orientation, and age. Nor are applicants discriminated against based on disability or protected classes.