FP&A Analyst

The successful person will have significant exposure to the partners in the business, providing them with analysis and commentary to help inform and support decision-making across the business.

Client Details

A global retail business that provide themselves on the quality of their product

Description

• Manage the retail cost centres and partner with the business owners (covering marketing, e-commerce, store, wholesale, digital and more), providing insight on performance
• Maintain the integrity of the financial ledgers
• Own the month end retail processes, including the returns provision, freight accrual, and other general retail accruals and prepayments
• Provide business partners with monthly analysis and commentary of retail product and channel performance vs plan and forecast, including a detailed analysis of drivers behind margin performance
• Deliver weekly store performance update to US and field related queries
• Own the month and quarter end documentation of retail SOX controls - link into Business Risk as appropriate

Profile

• Fully Qualified Accountant (ACA, CIMA or ACCA)
• Strong systems knowledge of automated accounting packages and a strong knowledge of PC based software programs, particularly Excel
• Experience (2-5 years) in accounting/finance fields
• Must be fluent English speaking
• Excellent interpersonal and communication skills
• Based in the UK

Job Offer

45-50,000 Salary and excelent benefits

Very flexible working