Fp&A Analyst

JasperRose are thrilled to be working with well established Retail & E-Commerce looking to hire a Part Qualified or Finalist FP&A to join their team. This role sits within a large finance team but looks over a newer brand in the business focusing on sales, wholesale and distributor analysis. Based in their luxury offices 1-2 days per week, you will be working closely alongside the design, marketing and branding teams and will have access to frequent sample sales on designer brands.

The role:

This role sits within a large finance team of 30 plus, but in a smaller division within FP&A of 4. You will play a supporting role to the FP&A Manager managing budgets, forecasts and analysis of trends.

Duties:

• Managing and owning the planning, analysis and reporting cycle for their newest brand
• Creating and managing forecasts and budgets quarterly in accordance with the season and year end
• Highlighting areas of risk to senior stakeholders
• Sales, Wholesale and stock reporting
• Adhoc analysis

To be successful:

You must have previous experience in a commercial finance role, producing budgets and forecasting. Additionally, you will need to have prior experience working in a retail or stock based business with a good understanding of tangible products. Advanced Excel is a must and it would be beneficial to have worked on a modelling tool such as Power BI, TM1 or Tableau. Ideally you will be studying towards your ACCA/CIMA/CFA qualification and have a degree of 2:1 or higher.

Benefits:

There is a generous benefits package including 27 days holiday plus bank holidays, half day Fridays, un-capped bonus scheme which has paid out for the last 5 years, substantial discounts on brands, life insurance and study support towards ACCA or CIMA.