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Finance Analyst – FP&A

We are currently partnered with a leading listed Retail business who is looking for an additional hire within their Commercial Finance team, with previous experience as an FP&A or Finance Analyst

Key Responsibilities;

  • Support the preparation of the corporate budget, forecasts, and the corporate plan covering P&L and other KPIs
  • Collaborate closely with Finance teams to analyse performance trends, key issues, activities, and timetables.
  • Consolidate and analyse financial submissions, offering constructive feedback to relevant Finance teams.
  • Assist in generating executive summaries and board papers that distil data and focus on critical issues.
  • Coordinate and consolidate data for business expectations, risk monitoring, and opportunity assessment.
  • Prepare accurate management reporting information for strategic review meetings.
  • Work closely with Finance teams to establish consistency and best practices in forecasting.
  • Contribute to the preparation of internal and external financial/business reviews and address queries from the Leadership Team.
  • Maintain accurate documentation across all areas.
  • Perform ad-hoc analyses to support senior financial leaders.

Qualifications:

  • ACCA, CIMA or ACA Part qualified
  • Strong commercial awareness and a desire to build a career in Finance.
  • Proficiency in Excel.

Based in central London – Hybrid working

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