FP&A Analystup to £50k depending on experienceMUST be actively studying, PQ or finalistHybrid workingWest End
I am currently recruiting for a fantastic role role within one of the nations favourite retailers!They are looking for an experienced FP&A analyst or commercial Management Accountant with experience in budgeting & forecasting and reporting, to join their FP&A team. This role will require you to have had previous experience in month end, balance sheet reconciliations, working capital and variance analysis (actuals vs budget) This company is incredibly employee centric and offers great development opportunities.
Responsibilities will include:
Support the preparation of the corporate budget, forecasts and the corporate plan covering the company's cash flow and balance sheet and other KPIs for the Retail business, which will involve:
1. Working closely with Finance teams, developing an understanding of trends in performance primarily for Balance sheet areas, and key issues, activities, and timetables
2. Coordinating the development of cash generating initiatives and providing necessary challenge and insight
3. Consolidating submissions into the corporate picture, providing constructive challenge to relevant Finance teams
4. Assisting in the production of executiv...