FP&A Analyst
FP&A Analyst | 6 month FTC | Global Luxury Retail brand | 6 month FTC | Central London (4 days required in the office) This is an opportunity for FP&A Analyst to join a globally renowned luxury group, based in Central London (4 days in the office) on a 6-month contract. This is a newly created role due to the growth, you will be joining an internationally renowned business that has brands & offices based globally. Reporting to the Head of FP&A, you will take ownership of the budgeting, planning and forecasting for several brands. The role will have extensive interaction with non-finance stakeholders, working for the different brands. Responsibilities include: Ownership for the budgeting and forecasting for several brandsSupporting with the 3 year planning for the brandsBusiness partnering with the key stakeholders within the brands, including attending budget meetings and providing key commercial analysisProviding stakeholders with information on variance analysis of actuals vs budgetsSupport with the month end close including reviewing accrualsLooking at ways to improve existing processes on the SAP system Skill set required: Experience Finance Analyst/ FP&A AnalystExperience working in the consumer industry essential, luxury experience is strongly preferredSAP knowledge is essentialExperience working for a larger more complex businessAbility to support stakeholders with budgeting, forecasting and analysisStrong communicator with the ability to business partner with non-finance stakeholders This business is growing year on year, with ambitious growth plans over the next 5 years. This is a key hire for the business, and the role has the opportunity to go permanent for the right individual. You must be available on one months notice or less to be considered.
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