Group FP&A Analsyt

England, London, City of London
£65000.00 per annum
13 Oct 2016
20 Oct 2016
Sherine Rose
Job Title
Finance Analyst
Contract Type
Full Time

My client is a global luxurious retail brand based in the West end and are hiring a Group FP&A Analyst to support the Senior Group FP&A Accountant. The company offers plenty of progression in an exciting atmosphere.

Key responsibilities:

  • Support the Head of Department and Senior Group FP&A Accountant with key elements of the group reporting, forecasting and budgeting process, as well as various financial analyses
  • Assist and take over elements of the monthly group reporting process and consolidating departmental/functional/regional/channel results
  • Provide value adding financial insight to Senior Management through ad-hoc requests, strategic projects and pro-active analysis
  • Prepare detailed competitor analysis and review of internal price levels achieved in auction sales
  • Assist in preparation of the Group consolidated weekly rolling financial forecasting model, including liaising with management accountants and processing forecast updates, identifying risks/opportunities, and supporting decision making by establishing necessary action steps in response to key variances

The candidate will be:

  • ACA qualified and straight from practice
  • Excellent analytical & financial modelling skills with advanced Excel and PowerPoint skills
  • Pro-active individual with an ability to get things done. Passionate and results oriented. Team player.
  • Strong verbal and written communication skills