Helly Hansen

Oslo

FP&amp;A MANAGER (D2C EU)
We are seeking an experienced and driven FP&amp;A Manager to support financial planning and performance management for our retail and e-commerce channels in Europe, in addition to global consolidation in collaboration with the North American counterpart. As an individual contributor with cross-functional leadership responsibilities, this role will be instrumental in delivering revenue and margin forecasts, driving budgeting processes, and providing actionable insights to support business decision-making. The role reports to the Director of FP&amp;A.
The ideal candidate brings a strong financial background and commercial acumen, a solid understanding of the omnichannel apparel industry and business models ---and a proactive approach to business partnership.
Key Responsibilities
<ul><li>Own the monthly, quarterly, and annual performance analysis and planning processes for revenue and margin, partnering directly with the business</li><li>Build full market/channel P&amp;L subject matter expertise in collaboration with other teams through the cross-functional forecast and budget processes</li><li>Partner with channel senior leadership, sales, marketing, marketing, planning and local finance teams to continuously monitor performance, identifying risks &amp; opportunities and proposing profitability-enhancing actions to ensure delivery of plan</li><li>Develop and maintain reporting frameworks to monitor performance and deliver actionable insights</li><li>Support cross-functional initiatives and represent FP&amp;A in key planning and performance discussions</li></ul>
Ideal Experience &amp; Skills
<ul><li>5+ years of progressive FP&amp;A experience, or commercial experience with P&amp;L ownership, with at least 3 years in a retail or consumer products environment; apparel experience preferred.</li><li>Familiarity with e-commerce/D2C financial dynamics and business models</li><li>Strong analytical skills and financial modeling expertise in Excel; proficiency in Anaplan and Business Objects or similar planning and business intelligence tools</li><li>Proven ability to influence and collaborate with senior stakeholders across functions</li><li>Experience working across time zones and supporting international teams</li><li>Highly organized, detail-oriented, and able to manage multiple priorities under tight timelines</li></ul>
Other Requirements
<ul><li>Based in Oslo with hybrid work expectations</li><li>Flexibility for occasional early/late meetings with North American counterparts</li><li>Fluency in English</li><li>Bachelor’s degree in Finance, Business, Management, or a related field; MBA a plus, but relevant experience and ability to hit the ground running is our top priority</li></ul>
You have experience working as/with
<ul><li>FP&amp;A Manager supporting retail and/or e-commerce business units</li><li>Finance Business Partner embedded within commercial, sales, or marketing teams</li><li>Strategic Finance at a D2C or omnichannel brand</li><li>Finance, Strategy or Business Operations in a global organization supporting cross-functional planning</li><li>Commercial operations or channel planning role with heavy exposure to revenue, margin, and promotional planning in an omnichannel environment</li></ul>
We offer
<ul><li>A culture that rewards excellence in an exciting phase of growth and new opportunities</li><li>An ambitious, dynamic, creative, and international work environment</li><li>Competitive compensation and benefits, and an active environment with a passion for sports</li><li>Discounts on great gear</li></ul>
Any questions can be directed to khorsle at hellyhansen.com
Application is ONLY accepted in the portal (due to personal data protection rules) and not later than 3rd December 2025.

Helly Hansen is looking for a FP\&A Manager (D2C EU)