FP&A Analyst
- This is a great opportunity to work at a high end online clothing retailer based in Dagenham.
- Supporting the Finance Director
- Study support package
- 20 days plus 8 days bank holiday
- Office based role
- Car Park on-site
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 Assistant Management Accountant in delivering month end tasks whilst providing support to the wider team and assisting the Finance Director 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 Finance Director 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
- Overseeing the ERP system and solution enhancements for finance or the wider business
- Supporting Farfetch reporting and analysis - a sales marketplace platform
- Representing finance in weekly trade meetings
- Brand Profitability analysis
- Retail Sales Analysis
FP&A Analyst
- Ideally studying towards a profession accountancy qualification and be either part qualified or finalist (CIMA/ACA/ACMA/CIPFA)
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
- Microsoft Business Central and Jet analytics an advantage
FP&A Analyst
- Immediate in-person interviews with the Finance Director
By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company.
No1 Legal and Professional is an employment agency for permanent and temporary roles.