Financial Planning Analyst

Ad Idem Consulting; Hounslow; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading retail company in Hounslow seeks an FP&A Analyst. The position involves key financial planning tasks, including budgeting and forecasting, requiring a part-qualified candidate with strong Excel skills and the ability to work efficiently in a fast-paced environment.

Qualifications

• Part Qualified in finance.
• Must thrive in a fast-paced setting.
• High proficiency in Excel required.

Responsibilities

• Support annual budgeting and monthly forecasting.
• Perform P&L financial modeling.
• Prepare monthly forecast reports.

Skills

Efficiency in Excel

Organizational abilities

Education

Part Qualified

Job description

We are looking for an FP&A Analyst to join a retail company in Hounslow, London. The ideal candidate will be a driven professional who thrives in a dynamic, fast-paced setting and demonstrates excellent organizational abilities. This is 5 days in the office so the candidate must be able to commute.

Key tasks:

• Supports with annual budgeting and monthly forecasting processes, including the development of budget templates and deadline coordination.
• Perform P&L financial modeling
• Prepare monthly forecast reports for senior members.

Requirements:

• Part Qualified
• Comfortable with a fast-paced environment
• High level of efficiency in Excel