Fp&a Analyst - Islington, United Kingdom - Absolute Recruit

Absolute Recruit
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Islington, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
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 newlycreated 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 develop new strategies, and create forecasts for potentialnew 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 (Vlookups, Pivots tables)
  • Excellent communication and presentation skills
  • Ability to work within a fastpaced 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
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