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Harmonic are delighted to have been retained by a fast-growing consumer brand on an exciting newly created Head of FP&A position. This is a fantastic opportunity to join a scaling, founder-led business at a pivotal stage of growth, working directly alongside an impressive CFO and senior leadership team to help shape the next phase of the company's commercial and financial strategy. The business already has a strong finance operations and controls environment in place, and this hire has been specifically designed to bring deeper commercial insight, forecasting sophistication and analytical capability into the organisation as it continues to scale. The successful candidate will act as a true commercial finance partner to the Commercial and Marketing teams, helping drive better decision-making across pricing, promotions, customer profitability, channel performance and broader growth strategy. Alongside this, the role will play a key part in evolving the company's wider planning, forecasting and integrated business planning capabilities. This role would suit an ambitious and commercially minded FP&A leader who enjoys operating within a high-growth environment and wants to play a genuinely strategic role within a scaling consumer business.
Job Responsibility:
Owning and continuously improving the rolling forecasting and planning processes across the business
Leading the annual budgeting process in partnership with the CFO
Building scalable, driver-based financial models across revenue, gross margin and investment
Delivering scenario analysis and forecasting insights to support strategic decision-making
Supporting the ongoing evolution of integrated planning processes
Acting as the lead finance partner to the Commercial and Marketing teams
Evaluating pricing, promotions and investment performance to optimise ROI and profitability
Analysing customer, product and channel profitability to support commercial decision-making
Supporting growth initiatives through modelling, cohort analysis and investment evaluation
Providing clear, actionable financial insight to senior stakeholders across the business
Delivering ad hoc commercial modelling around new products, customers and route-to-market opportunities
Building tools and frameworks that help non-finance stakeholders better understand business performance
Influencing cross-functional decision-making across Commercial, Marketing and Operations
Enhancing FP&A tools, reporting capability and financial infrastructure
Improving visibility across key commercial and operational metrics
Leveraging systems and data to improve forecasting accuracy and speed of insight
Driving continuous improvement initiatives to support the increasing scale and complexity of the business
Requirements:
ACA, ACCA or CIMA qualified
Significant FP&A and commercial finance leadership experience within FMCG, consumer or retail environments
Strong understanding of commercial finance, pricing and profitability analysis
Experience designing and implementing rolling forecasting and planning processes
Excellent commercial modelling and analytical capability
Strong stakeholder management skills with experience partnering closely with commercial teams
Advanced Excel and financial modelling capability, ideally alongside exposure to Power BI or broader BI tools
A collaborative and hands-on approach, with the ability to thrive in an evolving, high-growth environment
Strong commercial acumen combined with a pragmatic mindset
Nice to have:
Previous experience within a scaling or high-growth consumer business
Exposure to integrated business planning processes
Experience with Power BI or commercial reporting tools
Interest in modern finance tooling, automation and AI-enabled analytics