FP&A Analyst

Retail Finance

RJUK ref: 6023

Salary: up to £40k

FP&A Analyst, Finance, Central London, Retail

FP&A Analyst Central London. Our client is a global retailer with stores across the UK and Ireland. Looking for an FP&A Analyst to join the finance team in their Retail Head office.

Job Role / Ideal candidate requirements

Build new reporting framework for individual store P&L and update monthly flash results. - Support HQ Controlling team in providing data for UK results including supporting schedules.

Liaise with HR and Retail teams in producing labour cost analysis & productivity reports.

Analyse property portfolio e.g. occupancy costs, EBITDA trend, store EBITDA (financial impact).

Stock control (planning and forecasting).

Produce Monthly Group Accounts with supporting schedules.

Other ad-hoc project as required

influence and build relationships at all levels within the business.

Attention to detail.

Able to communicate in clear and concise manner.

Hands on and Self Starter who is able to set and manage their own priorities.

Well organised with a team ethos mind-set.

Knowledge of SAP Finance (FICO).

Advanced Excel skills, PowerPoint.

Excellent planning and reporting skills.

Salary / Package

£35-£40k

Due to the current climate and receiving a wealth of applications we can only respond to those who closely match the above criteria. So please ensure you up-load your most recent CV and experince.

Your contact for this position is Keri Levan