Mapped recruitment is working with a heritage retail and manufacturing organisation on their search for an FP&A Analyst (Retail/Manufacturing) to join their team permanently.

This role is based in central London Mayfair area 4 days a week and 1 day a week at home.

Key Responsibilities:

• Reporting to the Financial Controller Responsible for in-depth financial analysis, budgeting, forecasting, and reporting.
• Financial Planning & Forecasting: Support the preparation of annual budgets and rolling forecasts Data Analysis
• Ad-hoc Reporting: Provide ad-hoc analysis and reporting as required by the financial controller and senior management to support informed decision-making.
• Sales & Month-End Reporting, assisting in the timely preparation of weekly/monthly sales and month-end reports, contributing to accurate and up-to-date financial insights.
• Business partner with key stakeholders
• Financial Monitoring & KPIs: Track financial targets and KPIs, analyse the financial impact of budget or forecast deviations, and recommend corrective cost management measures

Key Requirements:

• A minimum of 3 years of FP&A experience Strong Excel and financial modelling experience.
• Experience with financial planning software (e.g., Anaplan) will be beneficial
• Strong educational background in Finance, Accounting, Economics, or a related field - professional qualification (e.g., CIMA, ACA, ACCA) is a plus
• Retail/Manufacturing experience will be a bonus but isn't essential

All successful candidates must have full working rights in the UK and be able to commit to the office working pattern.