FP&A Analyst
Posted 4 days ago by Altum Consulting on Reed
£240 Per day
Undetermined
Undetermined
West London, London
Summary: The FP&A Analyst role at a leading retail business in West London involves budgeting, forecasting, and financial reporting. The position is interim for an initial three months, with a possibility of extension, and requires candidates to be immediately available. Key responsibilities include business partnering, variance analysis, and process improvement. Candidates should be actively studying towards an accounting qualification and have relevant experience in FP&A within retail or similar sectors.
Key Responsibilities:
- Budgeting and forecasting
- Group consolidations of weekly, monthly, quarterly reporting
- Weekly KPI reporting
- Business partnering with stakeholders
- Liaising with budget owners
- Producing monthly management packs
- Variance analysis and commentary
- Data and ad hoc analysis
- Implementing and automating templates and reports
- Assisting with implementing and improving systems
- Continuous process improvement
Key Skills:
- Actively studying towards an accounting qualification
- Experience with multiple entities, ideally within retail, hospitality, or leisure
- Experience in an FP&A Analyst role
- Advanced Excel skills
- Process improvement experience
- Available immediately
Salary (Rate): £240
City: West London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance