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Are you an ambitious finalist/qualified FP&A analyst looking for the next step in your career? Would you like to work for an innovative global retail company based in Richmond? Do you have experience building strong stakeholder relationships and managing tight deadlines?
As the successful candidate you will have had cross-company business partnering experience, a can-do attitude and advanced excel skills.
In return we offer a great salary and benefits package, hybrid working and a culture of togetherness and collaboration.
FP&A Analyst Responsibilities:
- Financial Reporting: Own the preparation of the company's reporting package and financial statements, internal deadlines and criteria. Report on financial performance and prepare for regular leadership reviews to enable the organization understand business drivers and recommended actions. Work closely with the accounting team to ensure accurate financial reporting and data integrity. Own system capabilities and forecast submission templates.
- Digital Transformation: Lead the digitization journey identifying and driving process improvements that Increase productivity. Develop automated reporting & analysis tools, leveraging ERP, Business Intelligence and Power BI capabilities. Produce reports in more automatic manner, analyzing business drivers clearly and visualizing results in a more insightful way. Achieve reduction in reporting preparation time, sustainability of reporting capabilities and simplification in business user experience with visualization.
- Financial Planning: Support the annual budget preparation and quarterly forecast cycles for the Profit & Loss, Balance Sheet and Cash-flow Statements. Perform monthly variance analysis to understand changes vs. prior year / budget / prior forecast, along with meaningful commentary to explain results to various levels within the organization.
- Financial Analysis: Analyze financial statements to pinpoint potential weak areas and develop solutions. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Identify, explain, report Overhead Cost impacts. Perform ad-hoc business analytics including product profitability, sku productivity, product cost and ROI Analysis.
- Budget Controlling: Partner with the multi-functional budget owners to track, consolidate and report spending changes in the forecast and accurate accounting on month
FP&A Analyst Skills:
- 4 years of experience in similar roles. Financial Reporting, Financial Planning, Financial Analysis, Financial Modelling.
- Qualified or finalist Accountant
- Working experience with multiple Financial systems desired.
- High proficiency in financial modelling, mastery in Excel with advanced reporting skills is mandatory.
- Strong quantitative and analytical competency with the ability to communicate complex issues simply.
- Self-motivated individual with exceptional organization skills and attention to detail.
- Ability to work independently in a fast-paced environment with close multifunctional teamwork
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice
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