Role: FP&A Analyst
Salary: £45,000
Location: Worthing (Hybrid)
Full job description
We have grown out of a core belief in doing business in a better way. This is ultimately our why - it's why we are in business & what we believe in. Of course, we want to welcome as many people as possible into our World but fundamentally it's what we care about other than our great product that makes us magical.
The Role
We are looking for an experienced FP&A Analyst to join an established and fast-growing independent business. This is a new role within the business to identify opportunities for increased profitability throughout a wide range of data sources. You will be comfortable working autonomously, have an inquisitive nature and excellent communication skills.
Working closely with the Finance Director, as well as collaborating with internal stakeholders of the business, you will be responsible for three key areas:
Data Analysis
Analyse and interpret financial data to identify trends, risks and opportunities through margin analysis, retail analytics, product performance and operational KPIs
Track performance metrics and proactively analyse opportunities to drive financial performance
Budget Management
Support the budgeting process by analysing variances and assisting in ongoing forecasting and scenario analysis
Financial Management
Supporting each business department with P&L analysis and financial modelling where required
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