FP&A Analyst - THG Ingenuity
About THG Ingenuity
THG Ingenuity is a fully integrated digital commerce ecosystem, designed to power brands without limits. Our global end-to-end tech platform is comprised of three products: THG Commerce, THG Studios, THG Fulfilment.
Each represents a single, unified solution, overcoming challenges and taking brands direct-to-consumer. Our client portfolio includes globally recognised brands such as Coca-Cola, Nestle, Elemis, Homebase, and Proctor & Gamble.
About The Role
This is a broad-based analyst role sitting at the intersection of financial planning, commercial analysis, and business partnering. Reporting into the Head of Commercial Finance, the successful candidate will sit at the heart of the business, building a full P&L view across the group's divisions and understanding the commercial and operational drivers behind the numbers.
The role suits someone analytically strong who enjoys varied work and can operate comfortably across both structured financial processes and more ambiguous commercial situations.
Role Responsibilities
FP&A
Run the weekly forecast and month-end close process, coordinate and check BU submissions, produce packs with variance analysis and commentary
Support reforecast cycles, coordinating inputs from budget holders and consolidating into management reporting
Support cashflow and balance sheet modelling
Support with the co-ordination and completion of the monthly board pack
Build and maintain financial models to support planning and scenario analysis
Contribute to process improvement initiatives within the finance function (e.g. automation/AI)
Commercial Finance & Business Partnering
Provide commercial analysis and challenge on contract pricing, renewals, and new business proposals
Partner with operational and commercial teams, presenting analysis to build credibility as a trusted finance contact
Gain exposure to the review and drafting of commercial contract clauses, working alongside legal and commercial teams
Support the maintenance of the centralised CLM database
Lead ad hoc analysis on business performance, client profitability, or commercial trends as required
Requirements
Qualified accountant (ACA, ACCA, CIMA)
Experience in an FP&A, commercial finance, or management accounting environment
Strong Excel skills, comfortable building financial models from scratch
Confident communicator, able to present analysis clearly to both finance and non-finance stakeholders
Continuous improvement mindset, challenges and suggests ways to improve existing processes
Comfortable operating in a fast-paced, high-growth environment where priorities shift and pace matters
THG Ingenuity is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability.
THG Ingenuity is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community.
Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG Ingenuity please contact one of our Talent team to discuss further.
