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Financial Planning and Analysis Specialist

2 months ago

City of London, United Kingdom Hays Specialist Recruitment Full time
Your new company

A luxury wholesaler is seeking a Finance Analyst to join their FP&A team. They are a fast-growing scale-up company with a global presence. The culture is progressive and fast-paced, with a focus on innovation and change.

Your new role

Reporting to the FP&A Manager, your key responsibilities will include:

* Supporting the FP&A Team with month-end and budgeting
* Business planning and wholesale reporting
* Updating and maintaining reporting dashboards to enable data-driven decision-making
* Weekly sales reporting
* Variance analysis and providing explanations
* Financial modeling on Excel
* Driving process and system improvement within the FP&A functions
* Supporting both the FP&A and commercial finance team with ad-hoc requests

What you'll need to succeed

You will need to be a fully qualified accountant with financial analysis experience, ideally with either retail, consumer, e-commerce, or wholesale sector experience. Large company exposure will be beneficial, as this company is set to grow. SME experience will also be valuable, particularly during this critical time of growth and scale-up.

What you'll get in return

This is an exciting opportunity to join a rapidly growing business with a portfolio of well-known global brands. You will have the chance to work with impressive finance leaders who will support your further development. You will receive a competitive salary of £65,000 - £70,000 plus a 10% discretionary bonus.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.