FP&A Analyst

Investigo are excited to be working with a client based in Dunstable who are looking for an Interim FP&A analyst to join their team!

The role:

The Interim FP&A Analyst will be responsible for -

• Tracking weekly sales performance, providing insightful analysis to the business
• Drive forward Power BI projects
• Weekly reporting support covering wages, shrinkage and audit information
• Produce Monthly Wage & Shrinkage Reporting Packs
• Complete quarterly sales forecasts at company level, split down to store level
• Produce accurate budgeting & forecasting of costs
• Support the People team with reporting, slides and ad hoc analysis
• Support the Operations director and his Senior Leadship Team with data and analysis as required
• Month end responsibility for cost centre monitoring and postings (incl. accruals and prepayments) falling within the remit of the role
• Support the Senior Retail Analyst in the production of and presentation of Business Reviews with the Operations team
• Ad hoc reporting and analysis

Profile:

• Experience within a similar role
• Part qualified, QBE or Fully qualified
• High attention to detail
• Previous experience in using and creating new reports in Power BI
• Strong business partnering experience with commercial awareness
• Strong Excel skills and ability to master other technical skills quickly

On Offer:

Salary circa £50,000 to £55,000

Length - 12 months

Hybrid working pattern