Senior Fp&a Reporting Analyst

3 weeks ago


London, United Kingdom Altum Consulting Full time

**Senior FP&A Reporting Analyst | 6 Months | Central London | £350-£400/day**

Altum Consulting are pleased to be supporting a well-known international and Private Equity backed retail business to recruit an interim Senior FP&A Reporting Analyst to support the business in a period of growth and transition.

Key Responsibilities:

- Prepare the monthly trading report accurately with relevant commercial commentary, presenting to the board, CFO, and senior department heads.
- Support on the delivery of monthly group accounts consolidations, formatting the reports to provide maximum clarity across the presentation of key Management Information
- Responsibility for preparing and presenting the weekly, monthly, and quarterly stores, wholesale and e-commerce performance reporting at a UK and Global level.
- Business partner closely with in country finance colleagues to ensure the delivery of data and information is accurate, consistent and conforms to the central group policies and guidelines.
- Act as the main business partner for all finance functions for internal reporting, management information delivering consistency across reporting treatment and process improvement (Group Finance, Supply Chain, Operations, New Business, FP&A and PrivateEquity partners).

**Key Requirements**:

- ACA, ACCA, or CIMA Qualified
- 1 - 2+ years PQE
- Immediately available for work, or on a notice period of no more than 2 weeks
- Experience in a retail, consumer, e-commerce or FMCG business preferable but not essential
- Be a confident and capable written and verbal communicator
- Have prior experience building credible relationships with senior stakeholders
- Prior experience using Microsoft Dynamics, D365 or other ERP systems preferred


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