FP&A Analyst

A global retailer in Watford are seeking an FP&A analyst to join them on a permanent basis. Excellent commercial role with excellent exposure and career progression.

Paying a competitive salary of £28,000 - £35,000 depending on experience, full study support and an excellent benefits package.

Client Details

My client are a global retailer who are a household name in the UK and have plans to expand their product range. They are an employer of choice and offer excellent benefits, career progression and a collaborative and laid back working environment. They are looking to recruit an FP&A Analyst to join them on a permanent basis, you will report into a Senior FP&A Manager who has been with the business for a good amount of time and is willing to offer training and exposure.

Description

• Reporting into a hands on FP&A Manager
• Annual budget & strategic forecasting
• Preparation of quarterly traing statements and pack data
• Prepare P&L submission files and consolidate P&L submissions
• Ownership of periodic risk vs the current budget/forecast
• Ownership of the weekly sales report
• Preparation of KPI schedules for Group Management Accounts
• Reporting and analysis of Central Costs
• Support half year and year end audit process
• Produce investor roadshow presentation packs used by Chairman and CEO
• Meeting with finance and non-finance staff to understand costs
• Presentation of periodic reports and reconciliations

Profile

• Ideally a Part Qualified Accountant (ACCA OR CIMA)
• Living local to Watford
• A background in FP&A is essential
• Commercial experience
• Confident person who is happy liasing with Senior Managers and CEO/CFO
• Hard working and commited individual
• Someone who works well under pressure
• Experience in CODA is highly advantageous
• Must be a strong Excel user (Pivot Tables & Vlookups)

Job Offer

Whats on offer?

- The chance to work for a global retail company

- Commercial Group FP&A Analyst role

- Competitive salary and full study support, excellent career progression path