Overview
In this Finance Analyst FP&A role, you will deliver analysis and insights to support performance, liquidity, and investment decisions for a standalone segment. You’ll maintain forecasting and reporting, help shape budgeting and long-range planning, and partner with cross-functional teams to improve financial outcomes. You work in a fast-paced environment that values improvement and strong controls, with clear opportunities to grow professionally. You will be central to turning financial data into actionable guidance that supports senior leadership.
Pay / Benefits
- colleague discount
- pension scheme and life cover
- performance-related bonus up to 10%
- annual holiday allowance with option to buy extra
- season ticket loans
- cycle to work scheme
Responsibilities
- Produce decision-focused analysis of business performance
- Forecast and report across financial statements to inform leadership
- Maintain FP&A models and support management reporting
- Contribute to budgeting, forecasting, and long-range planning
- Analyze balance sheet movements and identify actions to improve profit and cash generation
- Assess risks and opportunities to guide strategic decisions
- Collaborate with cross-functional teams to deliver actionable insights
- Communicate complex financial information clearly to stakeholders
Key requirements
- Professional accounting qualification (ACA/ACCA/CIMA)
- Strong commercial acumen with relevant retail/e-commerce experience beneficial
- Understanding of Profit & Loss, Balance Sheet, and cash flow relationships
- Proven Excel and financial modelling capability with large data sets
- Experience planning and prioritising financial activities and deadlines
- Excellent written and verbal communication with stakeholder management experience
- collaboration
- attention to detail
- strong communication
- Excel
- financial modelling
- financial reporting
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