FP&A Analyst

Investigo is excited to be partnering with a business based in Hemel Hempstead who are looking for an Interim FP&A Analyst to join their growing team on a temp to perm basis.

The role:

The FP&A Analyst responsible for supporting the Commercial Forecast -

• Support for month end accounting - including the administration and coordination of POs/Invoices to ensure correct accounting/GRNI
• Accounting for and management of Marketing Prepayment
• Detailed Forecast review, liaison and coordination with individual teams
• Ad hoc analytical support to ensure data based decision making is made
• General support for reporting, tracking and management of outcome
• Reconciliation of arrival KPIs and trading information
• Weekly arrivals reporting, reconciliation and analysis feeding into Leadership Team reporting
• Delivery of commercial sales slides into Month End Packs for Brand Board
• Delivery of Monthly Analysis and Reporting

Profile:

• Demonstrates a commercial mind-set, and understanding of business
• Good Excel skills with experience of managing large and complex data sets
• Ability to develop new insights and creative solutions to tackle problems
• Able to communicate financial analysis to non-financial individuals within the business across all levels
• Demonstrated experience in financial analysis including the ability to communicate key findings from analysis
• Part - Qualified to finalist accountant

On Offer -

Salary circa - £55,000 to £60,000

Length - 6 Month FTC to go perm

Hybrid working pattern

Company Benefits