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Reporting to the Director of FP&A, as FP&A Analyst you will play a pivotal role in providing FP&A and finance business partnering services to key stakeholders to support this PE backed scaling business. Duties to include.
- Playing a key role in annual budgeting, strategic planning and forecasting activities
- Creating value added MI reporting to various stakeholders across Sales, Merchandising, Finance and Exco to enable decision making and oversight over performance both weekly and monthly
- To support pricing activities across UK and Europe and ensure gross margin is aligned with strategic objectives
- Act as a Finance Business Partner to stakeholders across Sales, Merchandising, Marketing and Finance
- Support projects such as new product roll out, new country roll out from an FP&A perspective
You will be a qualified accountant (ACA, ACCA, CIMA) and be looking to develop your FP&A and commercial finance skills within this fast growing business. You will have experience of P&L reporting and analysis and budgeting and forecasting.
You will be comfortable in creating new reports, adding value to the business and driving changes versus following a process and building robust relationships where you are seen as a trusted business advisor. You will ideally have exposure to tools such as Power BI or Tableau.
Experience of working within a scale-up or SME business desirable not essential and any experience gained within retail, fashion or FMCG desirable too.
This client offers hybrid working, 3 days office and 2 home.
