FP&A Analyst
FP&A Analyst | Permanent | Central London | JRROC31648 | £50,000-£60,000
This is an opportunity for FP&A Analyst to join a globally renowned luxury group, based in Central London (4 days in the office) on a permanent basis. This is a newly created role due to the growth, you will be joining an internationally renowned business that has brands & offices based globally.
Reporting to the Head of FP&A, you will take ownership of the budgeting, planning and forecasting for several brands. The role will have extensive interaction with non-finance stakeholders, working for the different brands.
Responsibilities include:
- Ownership for the budgeting and forecasting for several brands
- Supporting with the 3-year planning for the brands
- Business partnering with the key stakeholders within the brands, including attending budget meetings and providing key commercial analysis
- Providing stakeholders with information on variance analysis of actuals vs budgets
- Support with the month-end close, including reviewing accruals
- Looking at ways to improve existing processes on the SAP system
Skill set required:
- Experience Finance Analyst/ FP&A Analyst
- Experience working in the consumer industry is essential, luxury experience is strongly preferred
- SAP knowledge is essential
- Experience working for a larger, more complex business
- Ability to support stakeholders with budgeting, forecastin,g and analysis
- Strong communicator with the ability to business partner with non-finance stakeholders
This business is growing year on year, with ambitious growth plans over the next 5 years. This is a key hire for the business, and the role has the opportunity to go permanent for the right individual. You must be available on one months notice or less to be considered.
