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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