FP&A Analyst

2 weeks ago

London, United Kingdom Harper May Ltd Full time

Harper May is collaborating with a leading retail brand committed to delivering exceptional customer experiences and driving innovation in the retail industry. They are searching for a talented FP&A Analyst to join their team and play a pivotal role in shaping their financial performance and future growth.

Duties and Responsibilities

  • Reviewing the management accounts pack each month and producing commentary
  • Review of working paper support files that go with the pack.
  • Review of final accounts with Finance Director each month.
  • Assisting in the annual budget process
  • Linking the financial models with outputs from buying and merchandising.
  • Preparing monthly and quarterly forecasts
  • Providing reporting support to the wider business where necessary
  • Overseeing the ERP system and solution enhancements for finance or the wider business
  • Representing finance in weekly trade meetings
  • Brand Profitability analysis

Skills or Experience Required:

  • Strong financial modelling skills and the confidence to communicate with senior stakeholders
  • Experienced in management accounts
  • Experience of Power BI
  • Excellent mathematical and numeracy skills
  • Advanced Excel Skills
  • Methodical and organised
  • Excellent communication skills with the ability to build effective relationships at all levels
  • Microsoft Business Central and Jet analytics an advantage
  • Ideally studying towards a profession accountancy qualification and be either part qualified or finalist (CIMA/ACA/ACMA/CIPFA)
Harper May is currently working with a leading media and events company based in Central London. The company are currently seeking a Chief Financial Officer to lead their team. This company is at the forefront of the marketing industry and is planning rapid growth, increasing their staff fourfold in the next 2 years.

Our client is a renowned name in women's fashion and footwear, located in Central London. The company operates primarily online but also has several stores within well-known department stores. After a recent period of growth, the company is currently searching for a Financial Controller to join their team.

Harper May is exclusively partnering with a property and construction company. This company is at the forefront of the property and construction sector and is poised for rapid expansion. They are currently seeking an ambitious CFO to spearhead growth and propel the company towards becoming an industry leader.

An inventive Media and Events company is presently in search of an experienced FP&A Manager to join their Finance team. Our client is remarkably acquisitive and has recently finalised an acquisition that will solidify their firm position as one of the most rapidly expanding Media companies in the UK.

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