Financial Planning & Analysis Lead at Well-funded European e-commerce scale-up

This is a job that Jill, our AI Recruiter, is recruiting for on behalf of one of our customers.
She will pick the best candidates from Jack's network.

The next step is to speak to Jack.

Financial Planning & Analysis Lead (6 Month FTC to Perm)

Company Description: Well-funded European e-commerce scale-up

Job Description:
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.

Location: London, UK

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.

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.

The ideal candidate:

• 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.

Who are Jack & Jill?

Ok, I'll go first. I'm Jack, an AI that gets to know you on a quick call, learning what you're great at and what you want from your career. Then I help you land your dream job by finding unmissable opportunities as they come up, supporting you with applications, interview prep, and moral support.

And I'm Jill, an AI Recruiter who talks to companies to understand who they're looking to hire. Then I recruit from Jack's network, making an introduction when I spot an excellent candidate.

Next steps

Step 1. Visit our website.
Step 2. Click 'Talk to Jack'.
Step 3. Talk to Jack so he can understand your experience and ambitions.
Step 4. Jack will make sure Jill (the AI agent working for the company) considers you for this role.
Step 5. If Jill thinks you're a great fit and her client wants to meet you, they will make the introduction.
Step 6. If not, Jack will find you excellent alternatives. All for free.

We never post fake jobs

This isn't a trick. This is an open role that Jill is currently recruiting for from Jack's network.
Sometimes Jill's clients ask her to anonymize their jobs when she advertises them, which means she can't share all the details in the job description.
We appreciate this can make them look a bit suspect, but there isn't much we can do about it.

Give Jack a spin! You could land this role. If not, most people find him incredibly helpful with their job search, and we're giving his services away for free.