FP & A Analyst

Bvlgari; London; On-site; GBP 55,000 - 75,000; Full time

Job summary

Bvlgari UK is seeking an FP&A Analyst to provide financial insights and projections. The role involves developing budgets, preparing financial reports, and collaborating with management to optimize store performance. Candidates should be ACA/ACCA/CIMA qualified with at least five years of experience in a financial role.

Qualifications

• Minimum of five years' experience in a financial or analytical role, preferably within retail.

Responsibilities

• Oversee preparation of budgets and revisions in collaboration with managers.
• Conduct detailed cost analyses and operational reviews.
• Prepare management reports and analyze key business areas.

Skills

Analytical Skills

Communication Skills

Organizational Skills

Problem-Solving

Education

ACA/ACCA/CIMA Qualified

Tools

Excel

Power BI

SAP

Hyperion

Job description

Position

Mission

As an FP&A Analyst at Bvlgari UK, you will provide financial insights and projections, offering reliable data and analysis to support decision-making and planning within the company.

You will report to the Finance Director and work closely with the UK Management Team and the Finance team at Headquarters in Rome. Your responsibilities include developing and managing budgets, preparing accurate monthly financial reports, assisting in the creation of presentations for reporting and forecasting, and monitoring store performance.

Job Responsibilities

Duties & Responsibilities

• Oversee the preparation of budgets and revisions in collaboration with managers across the organization, ensuring timely submission and resolution of queries.
• Contribute to corporate projects and initiatives impacting the entire organization.
• Create presentations that offer insightful analysis, identify action items, and effectively frame decisions.
• Research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels.

Cost Controlling

• Conduct detailed cost analyses and operational reviews.
• Oversee monthly store costs, including detailed analysis of shop expenses, collaborating with management to provide insights and drive efficiencies.
• Assess supplier terms, cost structures, and sourcing strategies.

Business & Store Reviews

• Prepare management reports, analyze key business areas, and provide recommendations for improvements.
• Partner closely with Store Management on financial and operational topics, acting as a strategic business partner to optimize store performance.

Profile

• ACA/ACCA/CIMA Qualified (or equivalent)
• Minimum of five years' experience in a financial or analytical role, preferably within retail
• Strong analytical skills with the ability to translate complex data into actionable insights
• Excellent interpersonal and communication skills to interact with various management levels
• Proficiency in Excel and experience using FP&A or BI tools (e.g., Power BI, SAP, Hyperion, or similar)
• Strong organizational and prioritization skills, capable of managing multiple deadlines in a fast-paced environment
• Agile and adaptable problem-solving approach, balancing detail-oriented execution with strategic thinking