Financial Planning Analyst

Location: Central London with a flexible working from home policy

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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