Interim Financial Planning Analyst

2 weeks ago

London, Greater London, United Kingdom Consumer Additions Full time
Job Description

Consumer Additions are currently partnering with a premium fashion brand who are looking for an Interim FP&A Analyst on a 12-month FTC.

Key Responsibilities:

  • In driving the total Retail sales by providing sales updates and analysis of retailer performance through financial KPI's/ratios
  • The Buying department with financial analyses as needed
  • The wholesale team in understanding financial performance against targets and profitability of key customers retail operations team in reviewing and maintaining leases, cost/benefit analysis, what-if analysis, and understanding causes of financial statement variances to budget and prior years discount and margin analysis per sales channel – stores, outlets and e-commerce
  • Retail Sales Report – Retail KPI's on a daily and weekly basis
  • Head of Business Control in Monthly Sales Flash with Retail sales and analysis
  • P&L reporting for all stores / Retail to CFO
  • Analysis on a monthly basis including analysis of discount for all sales channels
  • Analysis on a monthly basis – stock management
  • Head of Business Control / CFO with Budget and Forecast process for the full P&L's of UK and Ireland
  • Marketing team with budget management close cooperation with Head of Business Control and Nordics Business Controller
  • Contact with retail management and retail operations to secure efficient collaboration budget and cost follow up, ROI calculations with a broad interface against all functions in the organization, especially Retail stores

Key Requirements:

  • Background within Accounting or Finance
  • 3 years work experience from business controlling, preferably within retail / multi-site business

with Microsoft Office programs, mainly Excel

  • System knowledge SAP, Qlikview, QlikSense, HFM, Tagetik is beneficial and detail oriented
  • In understanding a retail business, what drives it and take part in developing it
  • Organized and pays attention to detail; able to switch between detail and big picture great team-player who is passionate about being a part of a fast-moving and dynamic retail company
  • Skills for multi department cross collaboration
  • Oral and written English skills
#J-18808-Ljbffr

  • Interim Commercial Finance Analyst

    2 weeks ago

    London, Greater London, United Kingdom Partner Financial Full time

    Interim Commercial Finance AnalystConsumerUp to 9-monthsUp to £450/DayCentral LondonPartner Financial are engaged with a PE backed consumer business embarking on a period of double-digit growth. With an entrepreneurial Board and acquisitive strategy, the Senior Management Team are keen to build a best in class finance function to be thefocal point of their...

  • Interim Financial Planning and Analysis Manager

    2 weeks ago

    London, Greater London, United Kingdom Communicate Recruitment Solutions LTD Full time

    Interim Financial Planning and Analysis ManagerAn industry leader in Insurance is actively looking for an FP&A Manager to join their team. The role is responsible for the management of several direct reports, and is a fantastic opportunity for a forward looking finance analyst to progress into a managerlevel role.The office is in Central London, but the...

  • Interim Demand Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom VPss Full time

    Interim Demand Planning Analyst - BeautyHybrid Working London & WFHUp to £50kInterim - FTC - Demand Planning - Operations - Excel - Supply Chain Mapping - Supply Chain Modelling - Project Management - Data Analysis - London - Hybrid WorkingThis is a brilliant opportunity to join movers & shakers in the Beauty world initially on a 6 months' Interim basis but...

  • Interim Corporate Financial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Communicate Recruitment Solutions LTD Full time

    Communicate are partnering with a well-known media client in Central London as they look to bring in an Interim Corporate Financial Analyst.This is an initial 6 months contract on an Inside IR35 Day Rate. This is to start in early March and the expectation is to be in the office - 3x a week.This role sits within the Corporate Finance team, which has...

  • Interim Financial Controller

    2 weeks ago

    London, Greater London, United Kingdom Partner Financial Full time

    Interim Financial ControllerConsumerUp to £550/DayUp to 6-monthsCentral LondonPartner Financial are working with a fast-growing consumer business based in London. The environment is highly dynamic, fast paced and the group is ideally positioned to continue to expand as a result of the substantial investments made into the financefunction. Consequently, the...

  • Financial Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom CV Screen Full time

    **Financial Planning Analyst - ACA QualifiedLondonSalary up to 75k**CV Screen is recruiting for a Senior Financial Planning Analyst who is ACA qualified to join a fantastic business, who are one of the UK leaders in the technology sector. You will be joining a talented team who are committed to providing exceptional serviceto their clients.WHO WOULD THIS...

  • Financial Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom Altum Consulting Full time

    A brilliant and highly important UK charity, supporting some of society's most vulnerable people in many ways, is in need of a Financial Planning Analyst. This is a newly-created role following a restructure and will be vital to the long-term success of the organisation. The role will report into the FP&A Manager and support on group budgets, long term...

  • Interim Business Analyst

    2 weeks ago

    London, Greater London, United Kingdom Meredith Brown Associates Full time

    Business Analyst - Pensions (6 Month Contract) £Exc Business Analyst - Pensions (6 Month Contract) £Exc This purpose driven responsible investor, is currently seeking a Business Analyst to join their team. Reporting to the COO, this role will support the COO and Change Manager to implement a change management framework, business analysis and project...

  • Analyst Relations Manager

    2 weeks ago

    London, Greater London, United Kingdom Starsight | Analyst Relations Full time

    Starsight Communications is Europe's largest and most respected EMEA analyst relations (AR) consultancy. Founded by experienced AR practitioners, Starsight Communications is committed to delivering exceptional results for our clients and voted 3 times best EMEA IIAR AR agency of the year. We're a small and closely knit team, focussing on quality and...

  • Financial and Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom Cpl Healthcare Full time £12

    Financial and Planning AnalystLocation: London (Hybrid working)Duration: 12 months Pay rate: £221.84The company is in need of a Finance FP&A Analyst to play a vital role in supporting EMEA Commercial Sales. As a Finance Analyst, you will collaborate closely with business leaders and their teams, offering strategic assistance by creating financial models and...

  • Interim Director of Finance

    6 days ago

    London, Greater London, United Kingdom Allen Lane Interim & Permanent Recruitment Full time

    My client is a world-class organisation that promotes the world of design through innovative exhibitions, partnerships, research and learning programmes. With productions ranging from the evolution of the Barbie doll to 20th Century Italian designers, they seek to show us all how design can enable this planet and its inhabitants to thrive.At present they are...

  • Interim - Procurement Analyst

    2 weeks ago

    London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    Interim Procurement Analyst required for 6 month interim role in leading financial services client.**Your New Company**This is a reputable financial services organisation that deals with end-to-end solutions for payment processes and cash management needs. They deliver world-leading capabilities in project financeYour new roleYou will be responsible for...

  • Financial Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom Strand Hill Full time £65,000 - £70,000

    Title: Senior FP&A Analyst (12 month FTC)Salary: £65K - £70K + bonusA UK-based Real Estate company specialising in quality and sustainable affordable housing, is looking to onboard an FP&A Analyst on a 12 month FTC basis. The company is currently going through an exciting growth phase, having recently been acquired by a large player in the market who has...

  • Financial Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom Finatal Full time £80,000

    Job Description Job Title: FP&A Analyst Location: London, Manchester or remote Salary: c.£80k + bonus Employment Type: Full-time, Permanent, Office-based or Remote GM29437 About the Company: The business is a leading multinational Saas business, dedicated to delivering premium software services B2B across the globe. With a commitment to excellence and...

  • Financial Advisor

    2 weeks ago

    London, Greater London, United Kingdom Quilter Financial Planning Full time

    If you are an experienced Financial Advisor seeking a more supported role then this could be the opportunity for youThis is a fantastic opportunity that will suit any experienced Financial Adviser, whether you come from an independent or a banking background who is frustrated in finding new clients and completing all the admin tasks that come with being a...

  • Financial Advisor

    2 weeks ago

    London, Greater London, United Kingdom Quilter Financial Planning Full time

    If you are an experienced Financial Advisor seeking a more supported role then this could be the opportunity for youThis is a fantastic opportunity that will suit any experienced Financial Adviser, whether you come from an independent or a banking background who is frustrated in finding new clients and completing all the admin tasks that come with being a...

  • Financial Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom Strand Hill Full time £65,000 - £70,000

    Job Description Title: Senior FP&A Analyst (12 month FTC) Salary: £65K - £70K + bonus A UK-based Real Estate company specialising in quality and sustainable affordable housing, is looking to onboard an FP&A Analyst on a 12 month FTC basis. The company is currently going through an exciting growth phase, having recently been acquired by a large player in...

  • Senior Analyst Relations Manager

    2 weeks ago

    London, Greater London, United Kingdom Starsight | Analyst Relations Full time

    Company Description.nStarsight Communications is Europe's largest and most respected EMEA analyst relations (AR) consultancy. We provide growth and scale companies with strategic expertise and hands-on tactics to enhance their analyst relations. Founded by experienced AR practitioners, Starsight Communications is committed to delivering exceptional results...

  • Financial Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom Strand Hill Full time

    Job DescriptionTitle: Senior FP&A Analyst (12 month FTC)Salary: £65K - £70K + bonusA UK-based Real Estate company specialising in quality and sustainable affordable housing, is looking to onboard an FP&A Analyst on a 12 month FTC basis. The company is currently going through an exciting growth phase, having recently been acquired by a large player in the...

  • Financial Planning Analyst

    2 weeks ago

    London, Greater London, United Kingdom Office Angles UK Full time £46,000

    Financial Planning Analyst - London £46k + travel allowance and bonus Hybrid 1-2 days from home Are you a Financial Analyst with a strong technical knowledge and excellent data analysis skills? Are you looking for an exciting opportunity to support the financial planning and reporting requirements of a dynamic tech related business? Our client, a leading...