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FP&A Analyst

London

FP&A Analyst

This is a great opportunity to work at a high end online clothing retailer based in central London

Supporting the CFO

FP&A Analyst

Working within the accounts team to undertake aspects of financial planning, analysis and reporting for the finance department and the wider business

The role involves overseeing the Management Accountant in delivering month end tasks whilst providing support to the wider team and assisting the CFO in driving performance and value add reporting to the business

Excellent attention to detail and a passion for performance management

FP&A Analyst

Reviewing the management accounts pack each month and producing commentary

Review of working paper support files that go with the pack.

Review of final accounts with CFO each month.

Assisting in dashboard development/creation and maintenance

Assisting in the annual budget process

Linking the financial models with outputs from buying and merchandising.

Preparing monthly and quarterly forecasts

Providing reporting support to the wider business where necessary

Retail Sales Analysis

FP&A Analyst

Ideally studying towards a profession accountancy qualification and be either part qualified or finalist ACCA/CIMA

FP&A Analyst

Strong financial modelling skills and the confidence to communicate with senior stakeholders

Experienced in management accounts

Experience of Power BI

Excellent mathematical and numeracy skills

Advanced Excel Skills

Methodical and organised

Excellent communication skills with the ability to build effective relationships at all levels

FP&A Analyst

Immediate in-person interviews with the CFO

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