Senior FP&A

Job Title: Senior FP&A
Contract Type: Permanent
Location: London
Salary: £45000 - £58000 per annum + Excellent Benefits and Bonus
Reference: JAV186SFA_1561133561
Contact Name: Jessica Veiga
Contact Email:
Job Published: June 21, 2019 17:12

Job Description

Senior FP&A, London
£45,000 - £58,000 per annum plus Excellent Benefits

Our Client, a leading global Retail is seeking a high calibre, Qualified Analyst to join it's highly finance regarded team. The successful individual will be involved in strategic planning, budgeting and forecasting and management reporting. This truly is a high profile role where numerical and analytical skills coupled with strong communication skills are essential. Top performers will have a chance to join the company's Finance Talent Pool and will be developed, rotated and promoted regularly.

Key Accountabilities:
- Manage the weekly reporting process, including all narrative and analysis on performance;
- Manage the monthly reporting cycle, including management of the whole P&L and any risks and opportunities;
- Budget reviews with General Managers and central budget holders
- Communicate business information to a number of stakeholders
- Provide real-time updates on flash, forecast and actuals throughout month end
- Produce accurate results based upon variance analysis, regional reviews and detailed understanding of the business
- Support the Finance Manager in producing budgets and forecasts
- Manage the budget/forecast models, utilising Excel and Business Object reports
- Support the production of the monthly flash forecast
- Manage and develop a team of 2 Part Qualified direct reports whilst reporting into the Head of FP&A for UK and Europe

The ideal candidate will be ACA/CIMA Qualified with previous experience doing a similar role. You will have strong interpersonal and communication skills with the ability to challenge the status quo when needed. You will have the capability to influence Senior Stakeholders, be proactive and confident with excellent analytical skills.
Our Client is looking for a professional, naturally inquisitive and driven Senior FP&A Analyst who has a proactive attitude and a positive approach.

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