Jellycat is a privately owned design-led, gift brand headquartered in London. We create innovative luxurious products in the soft toy, accessory, baby and book categories that are loved around the world. We have an established and growing global customer base and we work with our partners to maximize the potential and reach of Jellycat throughout, sharing joy as we go!

As we continue to grow throughout North America, we continue to develop and improve the presence and awareness of our brand.

The FP&A Analyst will assist with budgeting, forecasting, and financial reporting for our North American business. This role partners closely with global finance teams to deliver accurate P&Ls, insightful analysis, and data-driven reporting. The ideal candidate brings strong analytical skills, attention to detail, and the ability to communicate financial insights that drive business decisions.

You'll be:

• Responsible for annual budgeting and quarterly forecasting. Tasks include: planning and delivering the budget timeline/scope, coordinating with the Group FP&A team for submissions, production of business unit P&Ls, implementing rolling forecasts, assisting with presentations & production packs.
• Building and setting up forecasting models where needed.
• Supporting FP&A Manager with preparation of monthly financial reports and the compilation of detailed analysis packs where required. The process involves liaising and coordinating with the business units across the Company.
• Working closely with Financial Control team, Group FP&A team and Group Commercial team to support month end reporting, analysis vs budgets/forecasts and commercial business cases.
• Advancing the quality of internal business reporting including digitalization of reporting via tools such as Power BI by working closely with the Global FP&A and Global BI team.
• Creating Monthly/Quarterly reporting including KPI reports and Projects & Risk.
• Providing commercial & operational analysis and ad hoc business support.

You'll have:

• Demonstrated ability to collaborate and clearly communicate both verbally and in writing.
• Creative, flexible, and innovative team player with the ability to manage multiple priorities and workflow.
• Best-in-class customer service skills are required.
• Attention to detail is critical.
• Full working knowledge of the P&L and Balance Sheet.
• Proficient with Microsoft Office products; intermediate excel skills required.
• Experience with SAP and Dynamics 365 operating systems a plus.

Our Perks & Benefits:

• Discretionary Bonus - All employees are eligible for a discretionary annual bonus based on the success of the company.
• Medical, Dental, Vision and other Benefits - Jellycat offers medical coverage through Blue Cross Blue Shield of MN (along with a generous employer Health Savings Account contribution), dental coverage through Delta Dental of MN as well as vision coverage through VSP. Jellycat also offers company paid Short Term Disability, Long Term Disability, Basic Life Insurance, and the opportunity to elect additional voluntary life insurance.
• 401(k) - Eligible for Safe Harbor 401(k) Plan with 100% employer match up to 5% and immediate vesting.
• Paid Time Off (PTO) - Jellycat offers up to 30 days of combined vacation and sick time at the start of each calendar year.
• Employee Assistance Program - Committed to the health and wellbeing of all our employees, we offer a comprehensive and confidential support program.
• Paid Parking & Building Amenities - Full-time parking space is provided and paid for by the company in the TractorWork’s covered ramp attached to the skyway. TractorWork’s offers several amenities for employees including an on site medical clinic and pharmacy, state of the art work out facility at no charge, both Bar La Grassa and Snack Bar are located in the building, Foodsby food delivery is available daily, and several great coffee shops, lunch spots and walking paths within minutes of our door, and excellent morning coffee served as you walk in the building at no charge.
• Regular Social & Team Events - We have a very imaginative and active social committee who meet regularly to put on events that help us mark special occasions and celebrate our successes as a team.

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer

Compensation:

• $55k - $70k