FP&A Analyst, EMEA Retail Finance (Fixed-Term)

Ralph Lauren; Greater London; On-site; GBP 40,000 - 60,000; Full time

Job summary

Ralph Lauren Corporation in London is seeking a proactive FP&A Analyst on a fixed-term contract to support B&M P&L forecasting, budgeting and monthly close for the EMEA region. You will collaborate with the FP&A DTC Lead and senior partners to deliver accurate reporting and insightful analysis.

The role requires a recently qualified or near-qualified finance professional with strong Excel skills, attention to detail and a collaborative mindset in a fast-paced retail environment.

Qualifications

• Recently qualified or actively working towards a recognised financial qualification.
• Experience of FP&A in a multinational or retail company preferred.
• Highly organised individual with strong attention to detail and ability to manage concurrent deadlines.
• Team player capable of collaborating in a fast-paced environment.
• Customer focused with a can-do attitude and focus on continuous improvement.
• Mandatory: Advanced competency in Excel and other Microsoft applications.
• Preferred: SAP, Insight, and Hyperion Essbase.

Responsibilities

• Produce and maintain reporting suites for EMEA DTC as required by the business.
• Assist with month end processes including journals, variance analysis, bridges and discussions with budget holders.
• Assist with forecasting and planning across the full B&M P&L including loading submissions into Essbase and variance analysis.
• Review monthly results for T&E expense lines and ensure expenditure control.
• Assist with ad hoc requests and projects from partners to support decision making.

Skills

Excel (Advanced)

Attention to detail

Multitasking

Team player

Education

Recognised financial qualification

Tools

SAP

Insight

Hyperion Essbase

Job description

Ralph Lauren Corporation in London is seeking a proactive FP&A Analyst on a fixed-term contract to support B&M P&L forecasting, budgeting and monthly close for the EMEA region. You will collaborate with the FP&A DTC Lead and senior partners to deliver accurate reporting and insightful analysis.

The role requires a recently qualified or near-qualified finance professional with strong Excel skills, attention to detail and a collaborative mindset in a fast-paced retail environment.