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Financial Planning & Analysis Manager

Posted 8 March by LMA Easy Apply Ended

LMA recruitment are currently working with a multichannel retailer in the west end. They are seeking a qualified candidate to lead the Financial Analyst team of 4. This is a fantastic opportunity to work with a client who offer product for retail and wholesale.

Duties:

- Prepare rolling company financial forecasts, annual budget and projections, to monthly, weekly projections.
- Daily, weekly & monthly analysis of sales, margins and P&L by brand, region, category, channel and store for actuals, projections and variances.
- Communicate so that all budget holders and senior management team weekly / monthly analysis.
- Review and appraise capital projects and prepare recommendations for the Board.
- Provide a commentary on all key reports.

Candidate:

- Proven success of delivering financial reporting in a fast-paced and changing environment as a completer/finisher who delivers against objectives, ideally in a retail business.
- Sound knowledge of management reporting.
- ACA/CIMA/ACCA/CA Qualified

Required skills

  • ACA
  • ACCA
  • Business Analyst
  • CIMA
  • Finance
  • Excel
  • FP&A
  • Finance Analyst
  • Makeup
  • Luxury Retail

Reference: 34635346

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