FP&A Analyst

Responsible for the delivery of the budget process, monthly forecasting, providing insight into financial results and forecasted performance to cost centre owners and business partnering the FD. Great reports, standardisation and harmonising of data is taken as 'bread and butter' in this role, the 'So What' is the highlight.

Client Details

The Client is a leading retailer in their market.

Description

Responsible for the delivery of accurate, timely and relevant financial analysis to the stores business focusing on volume, sales, margin, fixed costs, EBITDA, OWC plus the DDC Exec BSC

To provide financial insight in key presentations in order to improve the quality of understanding and decision making in the business

Deliver internal reporting for the stores business enabling cost and profit centre owners to manage the business's cost base (eg stores sales, trading accounts, HO fixed cost reports, stores BSC)

Profile

Must be fully ACA, ACCA or CIMA Qualified.

Strong analytical skills, including data manipulation in systems

Confident and professional demeanour

Job Offer

Competative salary, great benefits package, and career progression.