FP&A Analyst - THG Ingenuity
Core
FP&A analyst building full P&L views, running forecasts/closes, and partnering with commercial teams to analyze pricing and profitability.
Role type
FP&A Analyst
Builds
Management reporting packs, financial models, cashflow/balance sheet models
Domain
Digital commerce / E-commerce
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, Variance analysis, Forecasting, Month-end close, Contract pricing analysis, Process improvement, Excel proficiency
Preferred skills
Automation/AI implementation, Legal contract review, Ad hoc business performance analysis
Responsibilities
Run weekly forecast and month-end close process, Support reforecast cycles, Support cashflow and balance sheet modelling, Build and maintain financial models, Provide commercial analysis on contract pricing and renewals, Lead ad hoc analysis on business performance
Seniority
Mid-level, hands-on IC