Global Fp&a Analyst - Wholesale & Marketing
Jellycat Ltd
London, United Kingdom
On-site
Monthly management reporting delivery
Variance analysis vs budget and forecast
Strong excel skills with large datasets
The Global Wholesale & Marketing FP&A Analyst will play a key role in supporting financial performance across Jellycat's global Wholesale and Marketing functions
Job Summary
The Global Wholesale & Marketing FP&A Analyst will play a key role in supporting financial performance across Jellycat's global Wholesale and Marketing functions.
This hands-on role requires owning monthly management reporting, producing variance analysis, and maintaining core datasets to ensure accuracy and consistency.
The successful candidate must be comfortable working with non-finance teams, navigating ambiguity, and delivering high-quality analysis in a fast-paced environment.
Matching Summary
The Global Wholesale & Marketing FP&A Analyst will play a key role in supporting financial performance across Jellycat's global Wholesale and Marketing functions.
Skills & Requirements
Must-have
Monthly management reporting delivery
Variance analysis vs budget and forecast
Strong Excel skills with large datasets
Budgeting and reforecasting support
P&L analysis across wholesale and marketing
Nice-to-have
Comfortable working with imperfect data
Proactive ownership of end-to-end work
Ability to adapt quickly to changing priorities
Curious mindset focused on continuous improvement
Experience supporting ERP transition activities
Key Requirements
Newly or partly qualified accountant (ACA, ACCA, CIMA)
Experience in FP&A, commercial finance, or management accounting
Strong analytical capability and attention to detail