You will lead financial planning for a major market of a B Corp certified gifting leader. Initially focusing on UK cost of goods and gross margin analysis, you will eventually expand into group treasury and central cost ownership. This role bridges the gap between operations and finance to drive sustainable, thoughtful growth.
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Financial Planning & Analysis Lead at Well-funded European e-commerce scale-up
Are you a finance professional looking to make a real impact at a B Corp certified scale-up? This FP&A Lead role offers the unique chance to join Europe's leading gifting destination during a major expansion phase. You'll move beyond the numbers to partner with operations and commercial teams, driving margin performance and treasury strategy. If you're a Netsuite-savvy modeller who thrives in fast-paced environments and wants a path to long-term leadership, this 6-month-to-permanent role is your next big career move.
Overview
Role overview
Company
About the company
Well-funded European e-commerce scale-up
Responsibilities
What you will do
- Lead the annual budgeting and ongoing forecasting processes for UK COGS, collaborating with operations and commercial teams to align on key metrics.
- Provide detailed monthly analysis of gross margin performance and present actionable financial insights to senior business stakeholders.
- Manage short and long-term cash forecasting and treasury operations while supporting the optimization of the group's ERP and FP&A systems.
Candidate profile
Who this is a fit for
- Qualified finance professional with at least 3 years of post-qualification experience in a fast-paced FP&A or business partnering environment.
- Advanced financial modelling skills with specific proficiency in cash flow forecasting and hands-on experience optimizing Netsuite ERP systems.
- Proactive communicator who enjoys collaborative problem-solving and can translate complex financial data into clear strategic conclusions.
What makes it remarkable
Why this role is remarkable
- Join a certified B Corp that balances high-growth commercial success with a commitment to long-term positive social and environmental change.
- Opportunity to work for the largest direct-to-consumer player in its category across Europe, backed by top-tier venture capital firms.
- Path to a permanent position with expanded responsibilities including group-level treasury management and implementation of new FP&A software tools.
Jack & Jill
How Jack & Jill work together
Meet Jack
Jack gets to know what you're great at and what you want next, then searches 14 million jobs daily and introduces you directly to hiring managers.
How does this work?
Jack's an AI agent for job searching and career coaching. He works for you.
Jill is the AI recruiter working for the company. She recruits from Jack's network.
If it's a match and the company wants to meet you, they'll make the intro. In the meantime, if you'd like, Jack will send you excellent alternatives.