Job Description
Group FP&A Analyst
FTSE 250 Retailer
£60,000 - c£65,000 + Bonus and great benefits
Hybris 3 days in office / 2 days wfh pw
Central London
Key Responsibilities
* Assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.
* Coordinating with divisional finance teams to ensure accurate and timely data delivery, and providing analysis and reporting to support the senior leaders in making informed business decisions.
* Contributing to the improvement and automation of management reporting processes across the Group, aiming to achieve efficient reporting, strong financial controls, and reliable data accuracy.
* Managing the group viability model, which includes consolidating and analysing the annual Budget and 3-year plan, and evaluating performance against funding needs.
* Assisting the Group Head of FP&A with special projects, such as due diligence for acquisitions and earnings per share modelling.
* Actively seeking opportunities to improve reporting systems and processes, with a focus on enhancing accuracy, automation, and standardization within the finance function.
About you
* Professional Accounting Qualification (ACA/ACCA/CIMA)
* Have excellent analytical skills and be highly competent on Excel; able to manipulate
* You can interpret business performance and balances, to identify anomalies, trends and business reasons for change.
* Be a strong communicator and excel at creating clear presentations, reports and financial analysis.
* Ability to work collaboratively, with low ego and self awareness to support markets.
* Attention to detail and data analytical skills.