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As a Senior FP&A Analyst our Retail client based in Hemel Hempstead are looking for someone that can be, the financial driving force behind our commercial strategy, providing crucial insights that shape business decisions while maintaining robust financial control and planning processes.
Client Details
Our British retail success story, headquartered in Hemel Hempstead. Our 150+ stores nationwide deliver exceptional customer experiences, and we're proud of our sustainable approach to retail. With ambitious growth plans and a culture that champions innovation, we're looking for top talent to help write our next chapter.
Description
The Senior FP&A Analyst will be:
- Drive strategic decision-making through detailed financial analysis and insightful commercial recommendations
- Lead the end-to-end P&L budgeting and forecasting process for the commercial function
- Design and implement new reporting frameworks that deliver actionable insights to senior stakeholders
- Develop pricing strategies and investment business cases using advanced financial modeling
- Spearhead the monthly performance review process, including variance analysis and commentary
- Build strong partnerships with commercial directors to influence strategic planning and execution
- Champion continuous improvement in financial processes and controls
Profile
The Senior FP&A Analyst will be:
- Qualified accountant (ACA/ACCA/CIMA) with strong commercial acumen
- Proven track record in a commercial finance role within retail or FMCG
- Experience in managing complex stakeholder relationships at senior level
- Strong financial modeling and scenario analysis capabilities
- Deep understanding of retail metrics and KPIs
- Excellent presentation and influencing skills
- Advanced Excel and PowerPoint proficiency
Job Offer
- Up to £70k
- Competertive bonus
- Pesion
- Car
- Hybrid
