The Hut Group is hiring a

Financial Planning & Analysis (FP&A) Manager

Greater Manchester, United Kingdom

About The Hut Group:

THG is one of the world's leading online beauty and wellbeing retailers, home to premium brands such as lookfantastic, ESPA, GlossyBox, and Myprotein; all of which are powered by our industry-leading and award-winning technology platform, THG Ingenuity. Our 4,500-plus employees represent 66 nationalities and work in offices located in 11 cities around the globe.


Our culture is fast- paced and unique, we recognise great achievements with great rewards. 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. THG believes in the power of meritocracy. We invest in the development of our people to help everyone achieve their full potential.

About the Division:


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.


Duties:

  • Ownership of Group high volume forecasting (Weekly EBITDA modelling) – coordinating with Central and Commercial finance members
  • Developing and managing current month reporting for the Group
  • Working with BI to improve accuracy of there reporting
  • Producing packs / reports for Senior The Hut Group stakeholders (Senior Finance Leadership, and The Hut Group executive team), Banking and investors
  • Monitoring and updating the budget and forecast both annually and quarterly
  • Being a key project lead for the launch of a CPM (Corporate Performance Management) tool – alongside supporting the roll out of a complete new finance system landscape over the next few years
  • Supporting on long term strategy modelling – equity and debt raising
  • Working with commercial finance teams in complex, high volume data modelling around key business decision making (Website launches, warehouse strategies, pricing, stock management etc.)
  • Capex planning and modelling (large scale investments at the airport, and global warehouse roll out)

Requirements

  • Qualified Accountant (ACA, ACCA or CIMA)
  • Experience working within a fast-paced environment
  • Ability to work with Senior Stakholders
  • Experience with producing financial models
  • Strong communication skills
  • Ability to work autonomously, initiate and deliver change; have a proactive and creative approach to problem solving
  • Planning and organisational skills with proven ability to meet deadline

Benefits

  • Competitive salary
  • Company pension scheme
  • Childcare vouchers
  • Company bonus scheme
  • Employee discounts
  • Onsite Doctor

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