FP&A Analyst — Fashion Finance & Growth

FAST RETAILING; Greater London; On-site; GBP 65,000 - 90,000; Full time

Job summary

The Theory team is seeking a driven FP&A professional to join our finance function in London. You will lead weekly forecasting by sales channel and expenses, maintain budgets, and deliver variance analysis to guide strategic decisions.

You will support month-end close, P&L budgeting, and interdepartmental reporting, partnering with Marketing, Logistics, and Retail teams to produce insightful performance materials.

Qualifications

• Prepare weekly forecasting by sales channel and expense category.
• Maintain budget, reforecast and mid-term plans in Tagetik or equivalent.
• Produce month-end variance analysis against budget and forecast.
• Support monthly reviews with multiple departments.

Responsibilities

• Prepare weekly forecasting by sales channel and expense category.
• Produce month-end variance analysis against budget and forecast.
• Deliver ad hoc commercial and performance analysis as required.
• Assist in preparation of channel and department P&Ls and supporting analyses.
• Prepare P&L journals, accruals and prepayments.

Skills

Financial analysis

Forecasting

Attention to detail

Data management

Work under pressure

Education

Bachelor’s degree

ACCA qualification (in progress)

Tools

SAP

MS Excel

MS Office

Job description

The Theory team is seeking a driven FP&A professional to join our finance function in London. You will lead weekly forecasting by sales channel and expenses, maintain budgets, and deliver variance analysis to guide strategic decisions.

You will support month-end close, P&L budgeting, and interdepartmental reporting, partnering with Marketing, Logistics, and Retail teams to produce insightful performance materials.