Consumer Additions and Consumer Exec
FP&A Analyst
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FP&A Analyst
Location: Central London with a flexible working from home policy
Contract: Permanent
Salary: £50-60k plus bonus
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.
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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
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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
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
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