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FP&A Analyst - Retail Business

  • Location

    Central London

  • Sector:

    Financial Analyst

  • Salary:

    £35,000 - £40,000

  • Contact:

    Hayden Lloyd

  • Contact email:

    hayden.lloyd@edwardmann.co.uk

  • Published:

    11 months ago

  • Expiry date:

    2019-12-13

  • Consultant:

    #

Edward Mann are currently recruiting for a Finance Analyst working within a retail business located in Central London. This role will play a key part in the financial planning and analysis for the Group, analyse previous trends and use this to predict upcoming results.

 

Key Responsibilities

  • Assist with the Group forecasts, budget & strategic plans
  • Prepare monthly analysis pack for department heads and the board, focused around the budget & forecast results
  • Maintain financial reporting figures and review quarterly
  • Assist with financial results analysis and presentations
  • KPI analysis for departmental insights, looking for trends in data
  • Industry analysis to compare company performance vs. competitors
  • Monitor weekly Group results and report to management
  • Continue the drive for further reporting efficiency
  • Ad hoc projects and requests

 

Desirables

  • Part-Qualified Accountant (ACA, ACCA or CIMA), those who are qualified or not studying, with suitable experience, will also be considered.
  • Budgeting & Forecasting experience preferred but not essential
  • Microsoft Excel experience

 

Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.