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Financial Planning and Analysis Analyst

4 months ago

London, United Kingdom Consumer Additions Full time

Consumer Additions are currently partnering with a premium fashion brand who are looking for an Interim FP&A Analyst on a 12-month FTC.
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
Analysis on a monthly basis including analysis of discount for all sales channels
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
Oral and written English skills
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