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    FP&A Analyst - London, United Kingdom - Simpson Judge Ltd

    Simpson Judge Ltd
    Simpson Judge Ltd London, United Kingdom

    5 days ago

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    Description
    FP&A Analyst - 3M FTC | North London (Hybrid) | Consumer | £55,000 - £65,000

    Simpson Judge are partnering with a global multi-platform business in Retail, Hospitality and FMCG that are looking for an FP&A Analyst to join them for 3 months in their North London office (hybrid, 2 days in office).

    There is a tangible potential for extension of this contract, due to workload requirements.

    This role will report into the Director of Product & Partnerships whilst supporting the food, homeware and partnerships area of the business.

    This is a business critical role, which will introduce expertise, challenge and insight to the day-to-day decision-making and direction of the business unit.

    Collect and maintain weekly and monthly third party data from our partners and send it to teams in a timely and user friendly format.

    This data is also used in analysis for regular internal reviews and external meetings

    Product accurate and on time quarterly review data which includes; quarterly dashboards, historical tracking, data consolidation, KPI tracking, sales and forecast analysis, royalty audits and board reports.

    Participate in partner quarterly business reviews across all key partners, supporting product and partnership team in the preparation and ensuring information is reflected in JOG quarterly budget planning and optimisation.

    Support with with any ad hoc financial modelling and analysis requests in a timely and accurate manner Product:
    Support teams with new product development by producing market and category data analysis, scoping out potential profitability, and using your findings to produce detailed scenario modelling
    Provide relevant analysis and recommendations to support channel growth, with a focus on retail and DTC (ensure consistent data sharing across product and e-commerce teams to inform DTC trading plans)
    Provide relevant analysis to inform contract renewal optimisation
    Analyse category and sub category performance to help identify gaps and opportunities
    proposals by projecting accurate project financial modelling reports, market analysis and potential profitability

    Strong FP&A/Commercial Finance experience (3+ years)
    Track record of working within FMCG/Retail/Hospitality sectors
    Short notice period or immediately available
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