FP&A Analyst
Found in: beBee jobs GB - 2 weeks ago
Investigo are excited to be working with a client based in Dunstable who are looking for an Interim FP&A analyst to join their team
The role:
The Interim FP&A Analyst will be responsible for -
- Tracking weekly sales performance, providing insightful analysis to the business
- Drive forward Power BI projects
- Weekly reporting support covering wages, shrinkage and audit information
- Produce Monthly Wage & Shrinkage Reporting Packs
- Complete quarterly sales forecasts at company level, split down to store level
- Produce accurate budgeting & forecasting of costs
- Support the People team with reporting, slides and ad hoc analysis
- Support the Operations director and his Senior Leadship Team with data and analysis as required
- Month end responsibility for cost centre monitoring and postings (incl. accruals and prepayments) falling within the remit of the role
- Support the Senior Retail Analyst in the production of and presentation of Business Reviews with the Operations team
- Ad hoc reporting and analysis
Profile:
- Experience within a similar role
- Part qualified, QBE or Fully qualified
- High attention to detail
- Previous experience in using and creating new reports in Power BI
- Strong business partnering experience with commercial awareness
- Strong Excel skills and ability to master other technical skills quickly
On Offer:
Salary circa £50,000 to £55,000
Length - 12 months
Hybrid working pattern
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FP&A Analyst
Found in: beBee S GB - 2 weeks ago
Dunstable, United Kingdom Investigo Full timeInvestigo are excited to be working with a client based in Dunstable who are looking for an Interim FP&A analyst to join their team!The role:The Interim FP&A Analyst will be responsible for - Tracking weekly sales performance, providing insightful analysis to the businessDrive forward Power BI projectsWeekly reporting support covering wages, shrinkage and...
