Harper May is working with a fast-growing cosmetics brand known for its innovation, strong market presence, and customer-focused approach.

As the business continues its domestic and international expansion, they are seeking a Head of FP&A to lead financial planning, forecasting, and performance reporting across the organisation.

Role Overview:
Reporting to the CFO, the Head of FP&A will oversee all aspects of financial planning and analysis, delivering strategic insight to support commercial decision-making and long-term growth.

This is a pivotal role with visibility across the business, ideal for a finance professional with strong leadership skills and experience in a product-led, fast-paced environment.

Key Responsibilities:

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  Lead the FP&A function, driving the annual budgeting, forecasting, and long-range planning cycles

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  Deliver monthly performance reporting, KPI dashboards, and financial analysis to the leadership team

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  Provide financial insight to support strategic decisions across sales, marketing, and operations

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  Analyse margins, pricing, and product performance to support profitability initiatives

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  Evaluate new product launches, market entry strategies, and business cases

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  Enhance financial modelling capabilities and scenario planning across the organisation

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  Continuously improve planning tools, systems, and processes

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  Manage and develop a growing FP&A team

Candidate Profile:

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  ACA / ACCA / CIMA qualified with significant post-qualified experience

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  Background in FP&A roles within FMCG, retail, or cosmetics strongly preferred

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  Exceptional analytical skills and advanced Excel/modelling capabilities

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  Strong communication and business partnering skills, with experience working across departments

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  Confident leading planning processes in a dynamic and high-growth environment

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  Familiarity with planning/reporting systems such as Power BI, Anaplan, or SAP