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Financial planning analyst

Hounslow
Permanent
Ad Idem Consulting
Financial planning analyst
Posted: 15h ago
Offer description

We are looking for an FP&A Analyst to join a retail company in Hounslow, London. The ideal candidate will be a driven professional who thrives in a dynamic, fast-paced setting and demonstrates excellent organizational abilities. This is a hybrid role with 3 days in the office so the candidate must be able to commute.

Key tasks:

* Supports with annual budgeting and monthly forecasting processes, including the development of budget templates and deadline coordination.
* Perform P&L financial modeling
* Prepare monthly forecast reports for senior members.

Requirements:

* Part Qualified
* Comfortable with a fast-paced environment
* High level of efficiency in Excel

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