Naked Wines

Global FP&A Manager – 14-month Maternity Cover

Naked Wines

full-time

Posted on:

Location Type: Hybrid

Location: Norwich • United Kingdom

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Salary

💰 £65,000 - £75,000 per year

About the role

  • Own and deliver consistent, accurate and timely Plc-level financial reporting, with clear and insightful commentary
  • Drive consistency across local business unit (BU) board reporting through standardised templates, models and best practice
  • Partner with the FP&A Director to manage the Global Budget and Forecast processes, including timelines, inputs and outputs
  • Own the consolidated rolling forecast model (R&O) and act as finance superuser for BU forecast models
  • Embed, track and articulate key financial performance indicators alongside customer “north star” metrics
  • Manage and develop customer cohort analysis to support commercial decision-making
  • Support inter-company accounting and franchise fee processes
  • Identify opportunities to optimise business performance through financial modelling, scenario and sensitivity analysis
  • Be a key contributor to the Annual Report and Results Presentation, working closely with Accounting Control, Investor Relations and external stakeholders
  • Act as a bridge between Global Finance and Data teams, understanding data architecture and driving consistency in reporting and insight
  • Collaborate across global markets to share best practice, identify risks and opportunities, and support business growth
  • Support ad-hoc strategic projects as required

Requirements

  • 5+ years’ relevant post-qualification financial experience
  • Qualified accountant (CIMA, ACCA or ACA)
  • Bachelor’s degree in a related discipline
  • Experience in a fast-moving, commercial organisation is strongly preferred
  • Experience with Looker and/or Sage is beneficial but not essential
Benefits
  • A competitive salary of £65-75k pa (dependent on experience and qualification)
  • 26 days holiday and bank holidays (you can buy or sell holiday too)
  • A £300 annual personal development budget - we're passionate about supporting people to follow their dreams inside or outside of Naked
  • £450 every year to treat yourself to some of our delicious wines...all in the name of research, of course
  • We want to do our bit for the community and give everyone paid leave to volunteer
  • We have wellbeing support and access to mindfulness resources including the Headspace app
  • We like to surprise and delight you with lovely thoughtful gifts including Naked Wine and lots more...
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingbudget managementforecastingfinancial modellingscenario analysissensitivity analysiscustomer cohort analysisperformance indicatorsdata architecturecommercial decision-making
Soft Skills
collaborationcommunicationinsight articulationrisk identificationopportunity identificationstakeholder managementbest practice sharingstrategic project support
Certifications
CIMAACCAACA