FP&A Analyst
3 days ago
We are looking to appoint an experienced FP&A Analyst responsible for the development, production and review of management reports which provide relevant and timely information on the financial performance of the Brand. This includes the production and review of monthly management accounts, profit & loss and balance sheets. This role reports directly to FP&A Commercial Manager. Responsibilities Production of weekly and monthly reports & management reports, adhering to strict deadlines. Timely posting of accounting transactions to ensure a smooth and accurate monthly close. Develop new reports to support the growth and analysis of the business. Build and maintain professional business relationships with all key stakeholders. Analyse sell-in vs. sell-out data including SKU, Range, Quantity, Period sales. Evaluation of Key Performance Indicators and store productivity. Support Retail Sales teams to manage costs within budget with greater focus on Store Staff charges. Transform retailer sell out reports to be loaded to company database weekly to facilitate efficient sales analysis by store and store group. Support FP&A Commercial Manager with the annual budget process and reporting, with continual support on the ongoing reforecasting etc. Support companywide initiatives to enhance our ERP Systems, Microsoft Dynamics 365 & Accuracy. Explain financial information to Non-Finance Staff and support them with finance-based queries. Collaborate, communicate and work with other team members of the Finance Department to ensure departmental KPIs are achieved and offer/provide help/support as required. Collaborate with other functions within the company to ensure common goals are achieved. Keep up to date with financial regulations, the fragrance/beauty industry and the competitors. Perform ad-hoc analysis and duties as required by sales/commercial teams. Respond appropriately to issues requiring confidentiality and/or diplomacy. Process NSV order sheets to be uploaded to D365 within agreed timelines. Qualifications Outstanding knowledge of Excel. Passionate and proficient in Information Technology. Statistics, Data Analysis, Reporting, Strategic Planning. Business Model Analysis. Project Management. Excellent communication skills. CIMA or ACCA newly qualified/part qualified. Self-Motivation. Dedicated to ensure accuracy within timelines. A passion for luxury retail, commitment to the role and task and wanting to continuously personally develop in their role. A qualification in either economics, statistics, finance, internal cont. The House of Creed is an authentic, luxury perfume house dedicated to the creation of highly original artisan fragrances made from the finest perfume ingredients the world has to offer. Why the House of Creed? Luxury Redefined: We do not just sell fragrances; we offer an unparalleled luxury experience that goes beyond expectations. Innovation: Be part of a team that thrives on pushing boundaries and creating scents that resonate with a diverse audience. Diversity and Inclusion: We celebrate differences and believe that a diverse team fosters creativity and innovation. Career Development: Whether you are in a retail role or part of the head office team, there are plentiful opportunities for professional development and career growth. This role is London Office based (EC1) at least three days per week with flexibility to work from home - one - two days per week. #J-18808-Ljbffr
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FP&A Vena Reporting Analyst
5 days ago
City of Westminster, United Kingdom Manpower UK - RISE Full timeJob Description Manpower are currently seeking an interim FP&A Vena Reporting Analyst to work with our global FMCG client, Elida Beauty, renowned for brands such as TIGI, VO5, Toni & Guy, and Brylcreem, and become an integral part of their fast-paced FMCG environment. The position is based in Holborn, London. This is a full-time temporary role for 3 months,...
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Fp&a Analyst
1 day ago
City of London, United Kingdom Ad Idem Consulting Limited Full timeWe are recruiting a FP&A Analyst for one of the worlds largest investment management firms. As an FP&A Analyst in this team you will have the opportunity to build a core FP&A skillset (reporting, planning and business case development), and support the business on high-impact strategic questions. Your key responsibilities will be -- Prepare monthly...
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FP&A Vena Reporting Analyst – FMCG, Hybrid
5 days ago
City of Westminster, United Kingdom Manpower UK - RISE Full timeA recruitment firm seeks an FP&A Vena Reporting Analyst for a leading FMCG client. This full-time position in Holborn, London, involves building financial reports in Vena and utilizing advanced Excel skills to optimize reporting processes. Ideal candidates should have a background in FP&A or Accounting, preferably within FMCG, and strong analytical...
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Global FP&A Analyst
3 days ago
City of Westminster, United Kingdom CFA Institute Full timeGlobal FP&A Analyst - Strategic Finance Partner (Hybrid) Posted: 10/12/25 Recruiter: CFA Institute Reference: 3044220333 Type: Permanent Salary: £60,000 - £80,000 Annual Location: London A leading fintech firm is seeking a Senior Financial Analyst to drive financial planning and insights. This hybrid position based in London entails preparing...
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Fp&a Analyst
1 week ago
White City, United Kingdom BCT Resourcing Full time**FP&A Analyst** **City of London** **£65,000 - £75,000 per annum** I'm currently recruiting for the role of FP&A Analyst for a highly reputable, multi-national insurance client with flexible working from home. The role is in high demand and looking to move fast! The role itself includes; - Supporting the risk and broking Western Europe FD in the...
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FP&A / Expense Analyst
3 days ago
City Of London, United Kingdom Arthur Full timeFP&A / Expense Analyst – 6-Month Contract – Global Insurance Group I'm supporting a major insurer who are looking for a sharp, adaptable FP&A / Expense Analyst to join them on an initial 6-month contract. This sits within a fast-paced finance team where you’ll be juggling multiple priorities and partnering across the business. What You’ll Be Doing...
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FP&A Analyst
2 weeks ago
City Of London, United Kingdom HFG Full timeFP&A Analyst A Lloyd's insurer are seeking an FP&A professional to strengthen and develop their Syndicate FP&A function. This role supports the delivery of financial plans, enhances analytics across UK GAAP and ultimate reporting, and contributes to key Lloyd's performance returns. It also includes liquidity management activities such as cashflow forecasting...
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Senior FP&A Analyst
3 days ago
City Of London, United Kingdom Arthur Full timeSenior FP&A Analyst – UKI (12-Month FTC) Up to £90,000 + benefits | Hybrid (3 days in London) Leading Global Insurer I'm supporting a leading global insurer with the hire of a Senior FP&A Analyst to join their UK & Ireland P&C Finance team on a 12-month fixed-term contract. This is a highly visible role supporting senior management across planning,...
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Senior FP&A Analyst: Insurance Forecasting
2 weeks ago
City of Westminster, United Kingdom AmTrust International Full timeSenior FP&A Analyst: Insurance Forecasting & Scenarios Posted: 01/12/25 Recruiter: AmTrust International Reference: 3037817635 Type: Permanent Salary: £50,000 - £70,000 Annual Location: London Description: A global insurance provider in Greater London is seeking a Senior Financial Planning and Forecasting Analyst. This role supports annual business...
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FP&A Analyst
2 weeks ago
City Of London, United Kingdom Tokio Marine HCC Full timeFP&A Analyst page is loaded## FP&A Analystlocations: UK - London ( St Botolph )time type: Full timeposted on: Posted Todayjob requisition id: 2025-856**Job Title:** FP&A Analyst**Reporting to:** FP&A Manager**Direct Reports:** None**Position Type:** Permanent**Why**Standing still is not an option in the current world of Insurance. TMHCC are one of...
