This newly created role based in Soho, presents an exciting opportunity to work closely in a fast-paced retail environment. The position will focus on delivering high-quality financial insight, reporting, and analysis that directly supports the Head of FP&A. A key part of the role will involve improving data quality and depth to enhance performance across the business. Financial Planning Analyst Key Responsibilities: Financial Reporting & Analysis * Produce and analyse monthly profit and loss statements by business unit and cost centre * Investigate margin variances across product categories, regions, and customer segments * Review SG&A expenditure to identify cost efficiencies * Evaluate and improve reporting tools and processes to support business needs Budgeting & Forecasting 1. Support the annual budgeting and forecasting process
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