FP&A Manager

Robert Half are working with a rapidly expanding e-commerce platform to recruit an FP&A Manager for a 3-4 month interim contract. The interim FP&A Manager will be responsible for budgeting, forecasting, financial modelling, and business partnering to deliver insightful analysis to leadership. This is a hands-on role requiring expertise with Netsuite to assist with the current system transition. This role will be on a hybrid basis from their central London office.

The Company

This role offers the opportunity to join a fast-growing eCommerce looking to improve their offering. The business is currently undergoing a transition and are looking for candidates who have worked in this environment previously to ensure smooth operations.

The Role

As the FP&A Manager, you would be supporting with:

• Month-end, Financial Analysis & Reporting
• Assisting with transition of Finance Department
• Responsible for recording of revenue by category & expense accruals
• Reconciliation of relevant revenue and expense accounts
• Assisting with preparing and providing documents for audit
• Prepare and develop monthly management reports, including variance analysis and insights into business performance by cost centre for department heads / leadership team
• Support ad hoc financial analysis requests from senior members of the business.
• Business Partnering department heads / leadership team
• Document existing finance processes & identif9y and implement process improvements to streamline financial workflows
• Utilise NetSuite to enhance reporting and data visualisation capabilities
• Support the integration of new tools and systems that complement NetSuite
• Develop rolling monthly forecasts to reflect current trends and assumptions.
• Work closely with department heads / leadership team to prepare and monitor monthly actuals vs. budgets.

Your Profile

• Qualified ACA/ACCA/CIMA
• Proven FP&A experience in a fast-paced ecommerce or retail environment.
• Expertise in NetSuite ERP, including advanced reporting and analytics.
• Advanced Excel skills (pivot tables, xlookups, sumifs, financial modelling).
• Prior experience in a similar interim / contract role would be beneficial but not necessary.

Compensation & Benefits

As well as a day rate of between up to £400-500/day inside IR35 (dependant on experience) the role offers the opportunity to gain exposure in a rapidly growing business with an ambitious team in which you can have an immediate impact.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.