As a Senior FP&A Analyst, our Retail client based in Hemel Hempstead is looking for someone who can be the financial driving force behind our commercial strategy, providing crucial insights that shape business decisions while maintaining robust financial control and planning processes.
Client Details
Our British retail success story, headquartered in Hemel Hempstead, operates 150+ stores nationwide delivering exceptional customer experiences. We pride ourselves on our sustainable approach to retail. With ambitious growth plans and a culture that champions innovation, we're looking for top talent to help write our next chapter.
Description
The Senior FP&A Analyst will be:
1. Driving strategic decision-making through detailed financial analysis and insightful commercial recommendations.
2. Leading the end-to-end P&L budgeting and forecasting process for the commercial function.
3. Designing and implementing new reporting frameworks that deliver actionable insights to senior stakeholders.
4. Developing pricing strategies and investment business cases using advanced financial modeling.
5. Spearheading the monthly performance review process, including variance analysis and commentary.
6. Building strong partnerships with commercial directors to influence strategic planning and execution.
7. Championing continuous improvement in financial processes and controls.
Profile
The Senior FP&A Analyst will be:
1. A qualified accountant (ACA/ACCA/CIMA) with strong commercial acumen.
2. Having a proven track record in a commercial finance role within retail or FMCG.
3. Experienced in managing complex stakeholder relationships at a senior level.
4. Possessing strong financial modeling and scenario analysis capabilities.
5. Having a deep understanding of retail metrics and KPIs.
6. Exhibiting excellent presentation and influencing skills.
7. Proficient in advanced Excel and PowerPoint.
Job Offer
* Up to £70k
* Competitive bonus
* Pension
* Car
* Hybrid working model
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