This newly created role based in Soho, presents an exciting opportunity to work closely in a fast-paced retail environment. The position will focus on delivering high-quality financial insight, reporting, and analysis that directly supports the Head of FP&A. A key part of the role will involve improving data quality and depth to enhance performance across the business.
Financial Planning Analyst Key Responsibilities:
Financial Reporting & Analysis
Produce and analyse monthly profit and loss statements by business unit and cost centre
Investigate margin variances across product categories, regions, and customer segments
Review SG&A expenditure to identify cost efficiencies
Evaluate and improve reporting tools and processes to support business needs
Budgeting & Forecasting
Support the annual budgeting and forecasting process
Analyse revenue trends by region, quantity, pricing, and customer/product mix
Lead SG&A reviews with key stakeholders to ensure strategic alignment
Monitor actual performance against budgets and provide clear, actionable insights
Business Partnering
Build strong working relationships with commercial and operational teams across the business...