Strategic Financial Planning Analyst

3 weeks ago


London, Greater London, United Kingdom Charlotte Tilbury Full time
About the Role

We are seeking a highly skilled Senior Group FP&A Analyst to join our team as a crucial member of the Group FP&A team. The successful candidate will be responsible for our weekly revenue reporting and supporting the Group FP&A team in the co-ordination and preparation of the global budget, forecasting, and strategic planning cycles.

Key Responsibilities:
  1. Timely and accurate delivery of weekly sales report
  2. Support the co-ordination and delivery of the global annual budget and quarterly re-forecasts
  3. Work with the Group FP&A Manager to deliver the 5-year business plan update
  4. Ownership of the preparation of monthly management reporting presentation deck and Board packs
  5. Being a storyteller, through producing visual reports with commentary and insights
  6. Ownership of Global Capital Expenditure tracker, monitoring spend against latest forecast, understanding and challenging variances and communicating results
  7. Ownership of global reporting templates for wider-finance team to drive consistency and visibility across regions
  8. Collaborate and build strong relationships across Group and Regional finance teams
  9. Continuously seek to improve processes, drive efficiencies and improve the quality of deliverables to support the needs of a growing business
  10. Ad-hoc projects and analysis as required


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