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Join to apply for the Head of FP&A role at Hotel ChocolatReady to make your application Please do read through the description at least once before clicking on Apply.Join to apply for the Head of FP&A role at Hotel ChocolatGet AI-powered advice on this job and more exclusive features.This range is provided by Hotel Chocolat. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.Base pay rangeAs we continue our mission to make people and nature happy through chocolate, were looking for a Head of FP&A to join our Finance team on a permanent basis.Salary paying up to 110,000 per annum.Are you ready to take the lead in shaping the future of planning and performance reporting at the heart of a fast-growing, high-impact business?As Head of FP&A at Hotel Chocolat, this is your opportunity to step into a highly visible, senior finance role with the scope to influence our strategic agenda as we continue integrating into the Mars ecosystem. You'll own all core planning and reporting processes across the Group, translating performance data into clear, forward-looking insights that drive decision-making and meet the evolving requirements of Mars FP&A. From leading the Integrated Value Creation Plan and 18-month rolling forecast to redefining our forecasting cycle and embedding it across the business, youll play a critical role in how we plan, adapt, and grow. Were looking for a hands-on, solution-focused leader who thrives on delivering clarity, collaboration, and continuous improvement someone whos confident setting the pace and bringing complex ideas to life with simplicity and impact.Here at Hotel Chocolat, we've adopted a hybrid working pattern where appropriate. For this role it means working 3 days a week on site, with the other 2 days spent working remotely, from home or wherever you like! The on-site location for this role is our Head Office Mint House in Royston, Hertfordshire, our home since 1994; just off the A505, ten minutes walk from Royston Train station and commutable from London Kings Cross.As well as a competitive salary and company benefits, youll receive 50% discount on all products, and a delicious 70% discount for you and your guests when you stay at our Rabot Estate hideaway on the paradise island of Saint Lucia.What Youll Be Doing.Lead the development and delivery of the financial planning process for Hotel Chocolat across all functions of the business building from the 3-year plan into annual plan and S&OP in partnership with the S&OP lead and business owners.Steer on reporting framework delivery and process efficiencies to enable effective & systemised period close reporting and reconciliation.Lead the relationship with Mars FP&A to enable successful collaboration and effective performance dialogue.Oversee and develop a team of 4 to successfully manage the FP&A planning and reporting requirements for the annual plan (AEP) and periodic performance tracking.Act as a critical member of the Finance Leadership Team (FLT), with collective responsibility for functional performance.Engage broad exposure across the business including Exec, Directors group and Senior Leadership Teams.Act as a key connector across Finance Business Partners, ensuring the right level of collaboration, tracking of financial plan and performance delivery against critical value-driving initiatives.Business partner with Hotel Chocolat Group Functions, lead interaction and planning with Mars FP&A counterparts.Responsible for leading month end planning and reporting process and consolidation of actual results, submitting into Mars through Helios / OneStream.Present results to key stakeholders, including monthly CFO review and preparation of reporting templates.Deliver expert storytelling and joining the dots between business activities and financial performance.Hold accountability for planning and delivery of all main processes with financial outputs IVCP, AEP and quarterly rolling forecast processes, year-end estimates, including setting the process and timetable, holding stakeholders to account, meeting Hotel Chocolat needs and Mars requirements.Perform ad-hoc business analysis projects to support decision making.Co-ordinate the Hotel Chocolat Groups investment approval process (mainly Capital expenditure).Who You areQualified finance professional (ACA, ACCA or CIMA)Experience running an annual budgeting process in a complex businessExposure to a Group Reporting function within a large corporateAdvanced modelling skillsHigh attention to detailExcellent communication skills, able to translate complex ideas in a simple wayDemonstrable people leadership experience across a Finance functionRetail and / or Manufacturing experienceExperience of using Microsoft D365 and AnaplanWho We AreWere one of the UKs favourite premium chocolate brands, with a range of products spanning luxury gifts, alcohol and our pioneering drinking chocolate system, the Velvetiser.A cacao pod takes years to grow it cant be rushed if its going to be just right for our products. The same can be said for Hotel Chocolat, which originally started as a mint production company before we realised it was luxury chocolate that we were really passionate about.Now, were market leaders in the industry. What began as an online-only business grew to 135 stores across the UK, and were still growing Today, were multi-category, multi-channel, and multi-territory, and our customers, colleagues, cacao farmers and suppliers all benefit from the success we make together.To learn more about us and read about our People Pledge our commitment to equality, diversity and inclusion click here: hotelchocolat.com/uk/engaged-ethics/our-people.htmlSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance, Accounting/Auditing, and ManagementIndustriesRetail, Online and Mail Order Retail, and Food and Beverage RetailReferrals increase your chances of interviewing at Hotel Chocolat by 2xSign in to set job alerts for Head of Financial Planning roles.Director of Financial Planning and AnalysisCambridge, England, United Kingdom 1 week agoCambridge, England, United Kingdom 2 days agoLetchworth, England, United Kingdom 2 months agoHertfordshire, England, United Kingdom 2 weeks agoHertfordshire, England, United Kingdom 6 days agoCambridge, England, United Kingdom 4 days agoCentral Bedfordshire, England, United Kingdom 3 weeks agoHertfordshire, England, United Kingdom 3 days agoHuntingdon, England, United Kingdom 1 month agoCambridge, England, United Kingdom 2 weeks agoHead of Transactional Finance (Accounts Receivable)Hertfordshire, England, United Kingdom 1 week agoCambridge, England, United Kingdom 4 days agoHead of Finance (Deputy Section 151 Officer)Huntingdon, England, United Kingdom 2 days agoHatfield, England, United Kingdom 1 week agoCambridge, England, United Kingdom 2 days agoCambridge, England, United Kingdom 2 days agoWere unlocking community knowledge in a new way. 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