- Location
- London Office, London, United Kingdom
- Type
- Full-time
- Seniority
- Manager
- Education
- Bachelor
- Source
- Pinpoint
Description
FP & A Manager
Department: Accounting and Finance
Employment Type: Full Time
Location: London Office, London, United Kingdom
Reporting To: Raffaele Raiola
Description
SKIMS is a solutions-oriented brand creating the next generation of underwear, loungewear, shapewear, and essentials. We are setting new standards by delivering technically innovative, comfort-driven products with elevated design for everybody.
About the role
Key Responsibilities
Financial Planning & Forecasting
- Guide the EMEA planning cycle, including Budget, Forecast and LRP.
- Develop and maintain integrated financial models covering Revenue, Gross Margin, SG&A, CAPEX, Cash Flow and operational KPIs.
- Build scalable forecasting methodologies across all distribution channels.
Performance Reporting & Commercial Analysis
- Lead monthly business performance reporting, providing insightful variance analysis against Budget, Forecast and Prior Year.
- Produce executive-level reporting and presentations for executive leadership
- Analyse sales, gross margin, operating expenses, inventory, fulfilment costs and profitability across Retail, Wholesale, Ecommerce and Marketplace channels.
- Develop KPI dashboards to improve business visibility and decision making.
Business Partnering
Act as a trusted finance partner to key stakeholders.
- Support investment decisions including new store openings and market expansion.
- Build business cases for strategic initiatives and commercial opportunities.
- Support workforce planning, productivity analysis and operating cost optimisation.
Financial Control & Governance
- Partner closely with Accounting during month-end close to ensure accurate reporting and robust financial controls.
- Drive improvements in reporting governance, data quality and financial integrity.
Systems & Process Development
- Help build reporting architecture, planning tools and financial processes.
- Lead automation initiatives leveraging ERP, BI and planning systems.
- Support reporting hierarchy design, chart of accounts development and master data governance.
Skills, Knowledge and Expertise
- Bachelor's degree in Finance, Accounting, Economics or a related discipline.
- Fully qualified accountant (ACA, ACCA or CIMA preferred).
- 10+ years' experience in FP&A, Commercial Finance or Finance Business Partnering.
- Significant experience within retail, fashion, luxury or consumer goods, ideally in an international multi-channel environment.
- Strong understanding of Retail, Wholesale, Ecommerce and Marketplace business models.
- Proven experience supporting store expansion, retail operations and commercial decision making.
- Advanced financial modelling skills with expert Excel capability.
- Experience with ERP, planning and BI platforms such as NetSuite, Planful, Anaplan, Power BI, Looker or similar.
- Comfortable working with large data sets and translating complex information into actionable commercial insight.
- A builder who enjoys creating new processes rather than simply maintaining existing ones.
- Highly independent and comfortable operating in a fast-changing environment.
- Strong commercial acumen with the ability to balance strategic thinking and operational execution.
- Confident business partner capable of interacting with senior stakeholders across multiple functions.
- Naturally curious with excellent problem-solving skills and a continuous improvement mindset.
- Highly organised, resilient and capable of managing multiple priorities simultaneously.
- Strong communication and presentation skills with the ability to simplify complex financial topics for non-finance audiences.
- A collaborative team player who is equally comfortable rolling up their sleeves and leading initiatives from concept through execution
Benefits, Culture and Perks
Income Protection
Critical Illness
Pension Scheme