Hybrid Senior FP&A Analyst — Business Partner & Insights

TALA

Greater London

Hybride

GBP 60 000 - 90 000

Plein temps

Il y a 2 jours
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Avantages offerts par ce poste

25 days holiday
Hybrid work environment
Employee discount
Friends & Family discount
Clothing allowance
ClassPass or Gym Flex
Health Shield
Enhanced maternity/paternity pay
Charity fundraising match £1,000

Résumé du poste

TALA is seeking a Senior Financial Analyst to join the Finance team, reporting to the Head of Finance. You will be embedded with the teams you support, turning numbers into a story that helps the business make faster, better decisions.

You’ll partner with Commercial and Ops, own monthly management accounts, lead budgeting and reforecasting, and build models and dashboards to surface trends early for leadership.

Qualifications

  • Qualified in an accounting qualification such as CIMA or ACCA.
  • Strong commercially focused mindset with ability to work independently.
  • Solid understanding of FP&A processes including budgeting, forecasting, performance management.

Responsabilités

  • Act as a finance partner across the business, building relationships that make you the first call when someone needs to understand the financial impact of a decision.
  • Work across Finance, Merch and Ops to embed the IMS (Cin7) and bring inventory, margin and availability into effective reporting.
  • Lead budgeting and reforecasting cycles with realistic yet stretching numbers and detailed plans.
  • Own monthly management accounts and reporting pack, ensuring numbers are accurate and well-explained.
  • Build and maintain models and dashboards to surface trends early and inform leadership decisions.
  • Deliver ad hoc analysis, modelling, and presentations to support senior stakeholder decisions.

Connaissances

Business partnering
Stakeholder management
FP&A
Budgeting
Forecasting
Performance analysis

Formation

CIMA/ACCA qualification

Outils

Cin7

Description du poste

TALA is seeking a Senior Financial Analyst to join the Finance team, reporting to the Head of Finance. You will be embedded with the teams you support, turning numbers into a story that helps the business make faster, better decisions.

You’ll partner with Commercial and Ops, own monthly management accounts, lead budgeting and reforecasting, and build models and dashboards to surface trends early for leadership.

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