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Mapped recruitment is working with a heritage retail and manufacturing organisation on their search for an FP&A Analyst to join their team permanently.
This role is based in central London Mayfair area 4 days a week and 1 day a week at home.
Key Responsibilities:
- Reporting to the Financial Controller Responsible for in-depth financial analysis, budgeting, forecasting, and reporting.
- Financial Planning & Forecasting: Support the preparation of annual budgets and rolling forecasts Data Analysis
- Ad-hoc Reporting: Provide ad-hoc analysis and reporting as required by the financial controller and senior management to support informed decision-making.
- Sales & Month-End Reporting, assisting in the timely preparation of weekly/monthly sales and month-end reports, contributing to accurate and up-to-date financial insights.
- Business partner with key stakeholders
- Financial Monitoring & KPIs: Track financial targets and KPIs, analyse the financial impact of budget or forecast deviations, and recommend corrective cost management measures
Key Requirements:
- A minimum of 3 years of FP&A experience Strong Excel and financial modelling experience.
- Experience with financial planning software (e.g., Anaplan) will be beneficial
- Strong educational background in Finance, Accounting, Economics, or a related field - professional qualification (e.g., CIMA, ACA, ACCA) is a plus
- Retail/Manufacturing experience will be a bonus but isn't essential
All successful candidates must have full working rights in the UK and be able to commit to the office working pattern.
