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Harmonic are partnering with a fast-growing activewear brand with a strong digital presence and an engaged international customer base. The business operates across multiple markets and channels, with a clear focus on product, community, and customer experience. Having recently expanded its retail footprint in the US and doubled headcount over the past year, the company is now investing heavily in its systems, data infrastructure, and commercial capabilities to support its next phase of growth.
Job Responsibility:
Support the budgeting and reforecasting cycles across P&L, balance sheet, and cashflow
Build and maintain financial models, including scenario planning and sensitivity analysis
Deliver monthly reporting packs with clear and actionable commentary for senior stakeholders
Conduct variance analysis across departments, identifying key drivers and risks
Partner closely with Marketing and Commercial teams to track spend, challenge assumptions, and improve performance
Own tracking and reporting of marketing spend, ensuring accurate accruals and cost visibility
Produce channel and departmental P&Ls, ensuring data is accurate and decision-ready
Support ERP implementation and drive improvements across FP&A processes, reporting, and controls
Requirements:
3-5+ years' experience in FP&A, Commercial Finance, or Business Partnering
Strong experience with building from scratch and setting up systems
Advanced Excel or Google Sheets skills, with the ability to build robust models
Confident communicator, able to translate financial data into clear insight
Comfortable operating in a fast-paced, evolving environment
Nice to have:
Fully qualified accountant (ACA, ACCA, CIMA, or equivalent)
Experience in ecommerce, retail, fashion, fmcg, or equivalent