Financial Planning & Analysis Manager - 1 -4 years PQE level

Robert Walters UK; City Of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A luxury consumer brand is seeking a Financial Planning & Analysis Manager for their central London finance team. This key role involves budgeting, forecasting, and providing insights on financial performance. Ideal candidates will have 1-4 years of PQE and a background in retail or ecommerce. This position offers a supportive environment focused on collaboration and success.

Qualifications

• 1-4 years PQE level experience preferred.
• Strong track record of success in previous roles.
• Experience in retail, ecommerce, consumer or multi-site preferred.

Responsibilities

• Support budgeting and forecasting processes.
• Drive ad hoc analysis for stakeholders.
• Provide variance analysis and insights.
• Present commentary on financial performance.

Skills

Budgeting and forecasting

Ad hoc analysis

Variance analysis

Financial performance presentation

Collaboration

Education

Strong academic record

Job description

Our client is a hugely successful and highly regarded, luxury consumer brand - as a result of ongoing successes and investment. they are currently looking to recruit a Financial Planning & Analysis Manager This is an exciting opportunity to be part of a high performing central London based finance team.

Reporting directly to senior management, this is a key role within the financial planning ad commercial finance team.

Responsibilities

• Directly support with all relevant budgeting and forecasting
• Drive ad hoc analysis to support stakeholders across the group, across multi-channel
• Provision of variance analysis and relevant insights to identify areas of business risk and opportunity
• Present detailed commentary to senior leadership regarding financial performance

We are seeking top performers - those with a strong academic record and strong track record of success within their career to date.

The role is suited to those who are seeking a collaborative, down to earth supportive environment but also driven and success orientated.

Applicants will most likely be at 1-4 years PQE level but not limited to. You could be a Senior Financial Analyst or Business partner seeking a next step up in your career or alternatively already operating at Manager level.

A background in retail, ecommerce, consumer or multi-site is preferred

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates