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Commercial fp&a lead

Horley
Newstone Talent Solutions Ltd
Commercial
Posted: 21 May
Offer description

Job Description

Commercial FP&A Lead – Remote | High Growth Global Online Services Company

An innovative and fast growing e-commerce business is looking for a Commercial FP&A Lead to support its continued expansion. With a strong global presence and recent year-on-year growth, the business has ambitious plans and is building out its commercial finance capability to match.

This newly created role sits at the heart of decision making supporting strategic growth through pricing insight, budgeting, forecasting and performance analysis. The role offers full remote working flexibility, though the business is based in the South East of England.

Key Responsibilities:

* Partner with commercial teams to provide pricing, trend and profitability analysis

* Lead budgeting, forecasting and long term planning across P&L, cash flow and balance sheet

* Develop and maintain KPIs and dashboards for financial and non financial stakeholders

* Collaborate cross functionally across Product, Marketing, Operations and Engineering

* Manage and mentor a small team, supporting their development and performance

* Contribute to strategic decisions by turning complex data into actionable insights

About You:

* 5+ years’ experience in FP&A or commercial finance

* Advanced Excel and strong financial modelling skills

* Experienced working in a fast paced, multi-currency environment

* Excellent communication skills with proven business partnering experience

* Comfortable working independently in a remote setup

* Self motivated with a curious mindset and strong commercial awareness

* Someone who takes initiative and brings forward ideas independently

Desirable:

* CIMA / ACCA part or fully qualified

* Experience in fast paced, digitally driven or customer oriented environments.

* Familiarity with BI tools and data visualisation platforms

* Knowledge of UK GAAP

What’s on Offer:

* Remote first working model

* Competitive salary + an excellent modern benefits package

* Strong focus on employee wellbeing and development

* Certified Great Place to Work employer

If you're a commercially astute finance professional looking to make a real impact in a dynamic environment, this could be a great fit.

Interested? - Apply confidentially or reach out for more details.

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