Harmonic Group Ltd
Senior FP&A Analyst | Luxury Consumer Product Brand | London / HybridThe Client
A globally loved luxury consumer product brand with a long-established heritage, known for distinctive, design-led products that have built a devoted following across every major market. The business continues to grow internationally across wholesale and e-commerce channels, and is investing in its finance function to support that growth.
The Role
Joining the UK Finance team, you will play a key part in driving budgeting, forecasting and month-end reporting. Working closely with the Global FP&A team, Financial Accounting team and budget holders, you will deliver accurate insights that inform strategic decisions. This is a business partnering role: you will provide financial guidance to senior stakeholders and influence decisions that support growth and operational efficiency.
Key Responsibilities
- Support the preparation of annual budgets and quarterly forecasts, gathering inputs and updating models
- Prepare P&L, balance sheet and cashflow forecasts
- Develop forecasting models, sensitivity analysis and scenario planning
- Prepare variance analysis and monthly reporting packs for review by the Finance Director
- Review departmental spending and provide commentary on variances to budget holders
- Prepare channel and departmental P&Ls with accurate reconciliations
- Analyse sales trends and performance metrics across UK, EU and ROW regions, providing data-driven recommendations
- Support KPI reporting and reconciliation of sales data to BI reports
- Assist with audit preparation, process improvement and ad hoc projects, including ERP delivery
Essential Experience
- Qualified accountant (ACA, ACCA or CIMA) with 2+ years PQE in FP&A or commercial finance
- Experience taking ownership of a full P&L
- Strong commercial awareness, with an understanding of business drivers and their financial impact
- Strong analytical skills and attention to detail
- Confident communicator, able to build trust and collaborate across teams and seniority levels
- Strong Excel skills
Desirable Experience
- Experience with international wholesale (B2B) and e-commerce business models
Package
Salary: £70,000 + benefits
Location: London, hybrid
Start Date: Flexible; up to three months' notice considered
At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.
At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.
To apply for this job please visit www.reed.co.uk.
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