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      FP&A Analyst

      Grace Gentry
      Grace Gentry

      Associate Recruitment Consultant

      Apply Now

      Salary:

      £30000 - £35000

      Location:

      London

      Contract Type:

      Permanent

      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