Job Description
++ Initially a 12-15 month FTC ++
A rare opportunity has arisen to join a a global powerhouse within the Retail/Sports world who are seeking to add a Newly Qualified FPA Analyst.
This role will be based from their exceptional London HQ and will offer Hybrid working (4 days office)
You must be newly Qualified ACA (Newly Qualified or 1-2 years PQE) and on a max of 1 month notice.
Ideal first move from someone out of a Top 10 practice into a commercial role
Duties to include but not limited too:
* Contribute to the annual budgeting / forecast cycle
* Prepare budget and forecast summaries and present them during review meetings for consideration of the commercial directors.
* Complete budget / forecast packs
* Variance analysis for Group budget / forecast report.
* Report department results against budget / prior forecast with supporting commentary
* Ongoing supervision of cost budgets, ensuring commitments are recorded via purchase order requisitions and budgets are not exceeded.
* providing analysis that enables management to make informed decisions for the remainder of the year.
This is initially a 12-15 month FTC and will only consider candidates who are ACA Qualified on a max of 1 month notice.