Connecting to LinkedIn...


FP&A Analyst (Luxury Retail)

Job Title: FP&A Analyst (Luxury Retail)
Contract Type: permanent
Location: London, England
Salary: £40000 - £45000 per annum + Bonus, Bens & 50% Discount
REF: CG0112SFPA_1512144025
Contact Name: Charlotte Garfield
Contact Email:
Job Published: about 1 year ago

Job Description

Our client, a luxury global retailer with an unrivaled reputation for quality and innovation, is looking to source a bright and ambitious newly qualified/finalist level FP&A Analyst to join its close-knit and passionate team.

This role will be responsible for working with the Senior Cost & Reporting Manager on expenses, analysis, cost control, forecasts and budgets. This business operates a successful rotation scheme, which allows individuals to develop their skill set and move around the organisation to face fresh challenges.

Main duties:
* Prepare monthly expense reporting and KPI reports for the management team
* Track and analyse expenses, identifying key risks and opportunities
* Develop a cost control culture
* Maintain and update weekly, monthly and quarterly FP&A schedules
* Drive the quarterly reforecast process for expenses, working closely with functional budget holders
* Drive month end related processes for P&L reporting
* Support business partners with ad-hoc tasks, including pre/post analysis, promotion analysis, event tracking
* Build strong relationships across Retail, Buying, Inventory and Marketing Teams

The successful individual will possess:
* An ACCA/CIMA qualification (or be at advanced stages)
* Excellent organizational, prioritization and communication skills
* Ability to multi-task and deliver to tight deadlines
* Relevant experience working within a cost control environment and handling/reconciling large volumes of data
* The ability to work independently under demanding time constraints, and in a fast paced, dynamic working environment
* A self-motivated, flexible and performance oriented outlook to work and workload
* Tenacity and stamina to consistently drive process improvements
* Detailed mindset with ability to see the bigger picture and drive team success
* Personable and confident character

This is a truly exciting opportunity for a highly motivated & credible FP&A Analyst, to join a fantastic brand with a reputation for providing a genuinely enjoyable, progressive and positive working culture, where high achievers and hard workers are acknowledged and rewarded accordingly.

AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration