FP&A Analyst

FP&A Analyst

Absolute Accountancy are currently partnered with an international sportswear brand. The company has a real focus on health and wellbeing, and hosts events worldwide. They are rapidly expanding and are now looking FP&A Analyst to join their team in a newly created position.

It is the perfect time to join the company during a period of growth, meaning ample opportunity for progression. The FP&A Analyst will be working very closely with senior members of the company to help to develoup new strategies, and create forecasts for potential new store openings. This is a really exciting opportunity for someone who loves to work with data and is analytically strong.

What will you be doing in this role?

• Reviewing budgets and forecasts.
• Supporting the FP&A Manager with delivery budget, forecasts, P&L, balance sheet and cashflow.
• Producing and managing forecasting and budget templates for multiple business functions.
• Spotting opportunities to make improvements to the planning and forecasting process.
• Support Cost/Profit Centres to improve their approach to forecasting.
• Reviewing current business expenditures to make sure the best value is obtained.
• Hold meetings with the Cost/Profit Centre Owners to support moth end processes and deliver commentary towards the monthly board pack.

  
What do you need?

• Studying (ACCA/CIMA/ACA)
• Excellent analytical skills
• Strong Excel skills (V-lookups, Pivots tables)
• Excellent communication and presentation skills
• Ability to work within a fast-paced environment.

  
Benefits

• Full study support
• Flexible work hours
• Hybrid working
• Annual product allowance
• Time during work hours for health and wellbeing
• Free barista coffees

Salary: £30-35k per annum

Based: Central London / remote