FP&A Analyst
FP&A Analyst - Sports brand! We Do Group is exclusively working with a well-known sports brand that is relocating to Surrey! If you're into sports and interested in working for a consumer-focused business, then this is one of the best roles being recruited in the South East of England! This role will be focused but not limited to commercial analysis, business partnering, budgeting, forecasting and process improvement. Key Responsibilities Act as a key contributor to the annual budget and forecasting processesSupport and drive all KPIs around budgets, forecasting, and strategic delivery targetsWork closely with the sales team to support any finance-related mattersContinuously develop the new ERP system to improve reporting and processesBuild relationships with external suppliers to ensure operational targets and project deadlines are metSupport the core finance team with month-end reporting cyclesMaintain accuracy and validity of stock records for on-site and off-site stockManage working capital, including reporting and forecastingWork closely with the procurement teams to build forecasting and understanding around committed costsControl costs and report variancesTake full ownership of margin analysis and operational efficiencies Skills, Knowledge, and Expertise Experience working with ERP systems and highly proficient in ExcelIdeally have a good understanding of supply chain proceduresOrganized, persuasive, resourceful, flexible, ambitious, self-directing, with a passion for delivering objectives, and comfortable challenging existing processesClear and effective communication skills with internal and external clientsMust be a team player Salary & Benefits £50,000 - £60,000Bonus - 10-20%Private Medical SchemeLife AssuranceEV scheme (Salary sacrifice)Holiday Loyalty Bonus SchemeEnhanced Personal Pension PlanEnhanced Maternity & Paternity PayCycle to Work SchemeEmployee Recruitment Referral Incentive SchemeOnsite Parking
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