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FP&A Analyst

MF Recruitment Limited

London

Hybrid

GBP 70,000

Full time

7 days ago
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Job summary

An established industry player is seeking a dynamic FP&A Analyst to provide finance business partnering services. In this pivotal role, you will support budgeting, forecasting, and strategic planning activities while creating insightful reporting for key stakeholders. This fast-growing company offers a hybrid working environment, allowing you to balance your time between the office and home. If you are a qualified accountant looking to develop your FP&A skills in a collaborative setting, this opportunity is perfect for you. Join a vibrant team where your contributions will directly impact business success.

Qualifications

  • Qualified accountant with experience in P&L reporting and analysis.
  • Comfortable in building relationships as a trusted advisor.

Responsibilities

  • Play a key role in annual budgeting and strategic planning activities.
  • Create value-added MI reporting for stakeholders.

Skills

P&L Reporting
Budgeting
Forecasting
Finance Business Partnering
Relationship Building

Education

Qualified Accountant (ACA, ACCA, CIMA)

Tools

Power BI
Tableau

Job description

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MF Recruitment Limited provided pay range

This range is provided by MF Recruitment Limited. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

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Director at MF Recruitment Limited - Accountancy & Finance Recruitment

Overview:

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 international scaling business.

What are the key components of the role:

  • Playing a key role in annual budgeting, strategic planning and forecasting activities
  • Creating value added MI reporting to various stakeholders across Sales, Merchandising and Exco giving insights 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

What is your background:

  • 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 alongside budgeting and forecasting.
  • You will be comfortable in 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.

Hybrid/Office:

This client offers hybrid working, 3 days office and 2 days home.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance and Strategy/Planning
  • Industries
    Retail Apparel and Fashion

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