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FP&A Analyst
Harper May is collaborating with a leading retail brand committed to delivering exceptional customer experiences and driving innovation in the retail industry.
They are searching for a talented FP&A Analyst to join their team and play a pivotal role in shaping their financial performance and future growth.
Duties and Responsibilities
- Reviewing the management accounts pack each month and producing commentary
- Review of working paper support files that go with the pack.
- Review of final accounts with Finance Director each month.
- Assisting in dashboard development/creation and maintenance
- Assisting in the annual budget process
- Linking the financial models with outputs from buying and merchandising.
- Preparing monthly and quarterly forecasts
- Providing reporting support to the wider business where necessary
- Overseeing the ERP system and solution enhancements for finance or the wider business
- Representing finance in weekly trade meetings
- Brand Profitability analysis
- Retail Sales Analysis
Skills or Experience Required:
- Strong financial modelling skills and the confidence to communicate with senior stakeholders
- Experienced in management accounts
- Experience of Power BI
- Excellent mathematical and numeracy skills
- Advanced Excel Skills
- Methodical and organised
- Excellent communication skills with the ability to build effective relationships at all levels
- Microsoft Business Central and Jet analytics an advantage
- Ideally studying towards a profession accountancy qualification and be either part qualified or finalist (CIMA/ACA/ACMA/CIPFA)
- Rate: £45,000 per annum
- Location: Dagenham, Greater London, England
- Type: Permanent
- Industry: Accountancy
- Recruiter: Harper May
- Tel: 0203 900 1811
- Email: to view click here
- Reference: 39334
- Posted: 2024-03-06 09:04:21 -
- View all Jobs from Harper May
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