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FP&A Analyst

Employer
JasperRose
Location
Central London, UK
Salary
Competitive
Closing date
Mar 27, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
FP&A Analyst Permanent role Listed Ecommerce business Central London £45,000-£55,000 A FP&A Analyst is required to work for a listed ecommerce business on a 12-month contract to cover maternity leave. Based in the Head Office in London, you will be joining a business which has experienced rapid growth over the past 4 years, doubling in size year on year and continuously expanding internationally. Reporting to the Senior Commercial Finance Manager, the FP&A Analyst will take ownership for the planning, budgeting and forecasting for the UK business. You will be working with senior stakeholders across the business, supporting them in commercial decision making. Duties will include: Taking responsibility for the planning for the UK business including P&L management Business partnering with senior stakeholders to support with the analysis and decision making of new initiatives and drive profitability throughout the region Management of the quarterly budgeting including working closely with stakeholders to discuss budgets vs actuals Modelling for new promotions and initiatives including discussing the commercial impact of these with stakeholders Forecasting and analysis of the performance of the region Continuously looking at ways to improve the existing systems to ensure the business is gaining insightful data to enable sound decision making The successful candidate will have proven experience working in a commercial finance role where you have taken ownership for the planning and budgeting. You will have experience working in a consumer-based business (ecommerce, retail, FMCG) and have a natural commercial acumen. Strong excel skills is essential, modelling experience is extremely advantageous. The key to this role is personality, the business is looking for an individual who is confident and proactive in person, strong at building relationships at all levels and not afraid to challenge stakeholders. In return for your hardwork, you will be rewarded with an excellent benefits package including heavily discounted products free gym and breakfast and numerous social activities.

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