Hybrid FP&A Analyst: Profitability & Forecasting

Consumer Additions and Consumer Exec; Greater London; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

A leading retail business in Central London is seeking an FP&A Analyst to oversee budgeting, planning, and forecasting cycles. The successful candidate will collaborate with non-financial stakeholders to enhance business performance, engaging in variance analysis, product performance analysis, and cash flow forecasting. Candidates should have strong commercial experience, particularly in FMCG or retail environments, along with excellent Excel skills and the ability to work in a fast-paced environment. This position offers a flexible working from home policy.

Qualifications

• Experience in an FMCG or retail environment is preferred.
• Advanced Excel skills required.
• Ability to thrive in dynamic work settings.

Responsibilities

• Manage budgeting and planning processes.
• Forecast sales and KPIs.
• Conduct variance analysis monthly and quarterly.
• Analyze product and customer performance.
• Perform profitability analysis.
• Partner with department heads for business insights.
• Conduct cash flow forecasting.

Skills

Strong commercial experience

Excellent knowledge of Excel

Ability to work in a fast-paced environment

Strong business partnering experience

Job description

A leading retail business in Central London is seeking an FP&A Analyst to oversee budgeting, planning, and forecasting cycles. The successful candidate will collaborate with non-financial stakeholders to enhance business performance, engaging in variance analysis, product performance analysis, and cash flow forecasting. Candidates should have strong commercial experience, particularly in FMCG or retail environments, along with excellent Excel skills and the ability to work in a fast-paced environment. This position offers a flexible working from home policy.