Job description
Group FP&A analyst
up to £65,000
Hybrid - West end
I am looking for a Group FP&A Analyst to join an Iconic Retail brand in their finance team! You will play a key role in driving data-led decision-making and profitable growth. In this role, you'll partner with regional and local Finance Directors, lead on budgeting and forecasting.
Key Responsibilities:
* Support quarterly forecasts and annual budgets, consolidating global submissions for senior leadership.
* Own internal FP&A reporting and identify process improvements.
* Govern and optimise the TM1 reporting system in collaboration with IT and Finance teams.
* Business partner for Group cost centres - manage month-end close, provide insight, and present results to senior management.
* Prepare regular global revenue outlooks for the VP of Commercial Finance.
Candidate Specification:
* Qualified accountant (CIMA/ACA/ACCA) with 3+ years' finance experience.
* Strong analytical and Excel skills, with excellent attention to detail.
* Experience with financial consolidation/reporting systems (TM1 preferred).
* Confident communicator who thrives in a fast-paced, collaborative environment.
* Knowledge of TM1, Microsoft Dynamics, Power BI, and experience in retail or luxury goods.