FP&A Analyst

Altum Consulting

Posted 11 days ago, valid for 6 days

London, Greater London W12 9JB, England

Part Time

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Sonic Summary

Altum Consulting is seeking an interim FP&A Analyst for a leading retail business located in West London.
The position is for an initial duration of 3 months, with potential for extension due to increasing business needs.
Candidates must be immediately available and have experience in an FP&A Analyst role, ideally within retail, hospitality, or leisure sectors.
The role requires advanced Excel skills and involves budgeting, forecasting, reporting, and process improvement.
The salary for this position will be discussed during the interview process.

Altum Consulting are working with a leading retail business to recruit an interim FP&A Analyst based in West London. This role will be for an initial 3 months and is likely to extend due to upcoming needs. Applying candidates must be immediately available.

FP&A Analyst role:

Budgeting and Forecasting
Group consolidations of weekly, monthly, quarterly reporting
Weekly KPI reporting
Business Partnering with stakeholders
Liaising with budget owners
Producing monthly management packs
Variance analysis and commentary
Data and ad hoc analysis
Implementing and automating templates and reports
Assisting with implementing and improving systems
Continuous process improvement

For this FP&A Analyst role you'll be/have:

Actively studying towards an accounting qualification
Experience with multiple entities, ideally within retail, hospitality or leisure
Experience in a FP&A Analyst role
Advanced Excel skills
Process improvement experience
Available immediately

For further information on this new role please contact Aliza Qureshi on the attached details. Candidates will be considered immediately for interview/start.

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