Partner with a region within the group, working closely with the regional (vertical) head and providing insightful reporting and analysis to support decision-making.
Build and maintain scalable reporting tools to actively manage and provide visibility on budget and forecast performance, with a deep understanding of your areas.
Act as a model builder within our leading-edge FP&A system, Pigment, and be proficient in other tools including NetSuite, BigQuery, Superset, and Excel.
Support the Director of FP&A in producing C-level monthly reporting packs and strategic analysis.
Deliver commercial insights to senior stakeholders that directly impact EBITDA performance. This will be achieved through attention to detail, challenge, and collaboration.

Qualified accountant (ACA/CIMA/ACCA) with strong appraisal history or ratings.
Strong systems proficiency: prior experience with FP&A systems (including model building, data structures, and automated reporting), ERP systems such as NetSuite, and advanced Excel skills; familiarity with SQL, Power Query, Power BI, and BigQuery is highly beneficial.
Strong interpersonal skills with the ability to partner effectively across departments and regions.
Experience of accounting in an international company under IFRS would be beneficial.
Prior experience in retail or within an FP&A function is desirable.

A competitive salary that values your skills and expertise, because we know you deserve it.
Secure your financial future with a comprehensive pension scheme, so you can enjoy peace of mind knowing you are taken care of.
Keep your mind and body in top shape with a health cash plan and gym discounts, with £15 a month towards the gym of your choice.
Treat yourself and your loved ones with our generous staff discounts and be rewarded for your hard work with our fantastic annual bonus scheme.
Work with a company that cares about your well-being and success and join our supportive and dynamic team.
Stay secure at work and at home with a complimentary 1Password Family account. All Lovehoney Group employees can invite up to five family members to join, offering your household a safe and simple way to manage passwords and sensitive information safely and easily.

Senior FP&A Analyst

Key skills