Location: Central London with a flexible working from home policy
Interested in learning more about this job Scroll down and find out what skills, experience and educational qualifications are needed.
Contract: Permanent
Consumer Additions has partnered exclusively with a leading £50m turnover international retail business.
The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially.
Responsibilities
- Budgeting and planning
- Forecasting sales and KPI’s
- Monthly and quarterly variance analysis
- Analyse product and customer performance
- Profitability analysis
- Business partner with department heads
- Cashflow forecasting
Requirements
- Strong commercial experience, preferably in an FMCG/retail related environment
- Excellent knowledge of Excel
- Ability to work in a fast-paced and dynamic environment
- Strong business partnering experience
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