Financial Planning Analyst

Location: Central London with a flexible working from home policy

Contract: Permanent

Consumer Additions has partnered exclusively with a leading £50m turnover international retail business.

The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially.

Responsibilities

• Budgeting and planning
• Forecasting sales and KPI’s
• Monthly and quarterly variance analysis
• Analyse product and customer performance
• Profitability analysis
• Business partner with department heads
• Cashflow forecasting

Requirements

• Strong commercial experience, preferably in an FMCG/retail related environment
• Excellent knowledge of Excel
• Ability to work in a fast-paced and dynamic environment
• Strong business partnering experience

In applying for this vacancy, you accept that your data will be processed by Consumer Additions. We take great care looking after your personal data and more information about this can be found on our website. In the meantime, make sure you are following us on LinkedIn.

#J-18808-Ljbffr

Full job description from WhatJobs. Apply for this role →