Job Description
FP&A Analyst
My client, a leading international retail organisation, is seeking an FP&A Analyst to join their regional finance team. This is an excellent opportunity to join a well-established business with a strong market presence and be a key financial partner to operational leadership.
The role offers genuine exposure to senior stakeholders, involvement in strategic planning, and the chance to make a real impact on how financial insights drive business decisions across a multi-site retail operation.
Reporting to the Regional Finance Director, you'll be responsible for the end-to-end FP&A process for the region, including:
Financial Reporting & Analysis
* Ownership of monthly management reporting and business review processes
* Building strong relationships with operational teams to understand drivers behind the numbers
* Tracking risks and opportunities, ensuring early visibility of issues
Planning & Forecasting
1. Leading the annual budget cycle and quarterly reforecasting for the region
2. Managing stakeholders through the planning process and ensuring timely delivery
3. Producing desktop forecasts and sanity-checking submissions from business units
4. Translating complex financial data into clear business language for no...