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Senior FP&A Analyst

3 weeks ago

London, Greater London, United Kingdom JasperRose – A Sphere Digital Recruitment Group Company Full time
Director at JasperRose - Recruiting Accountants into Consumer & Media Brands

Senior FP&A Analyst | Global Luxury Retail brand | Permanent | Central London (hybrid working) | £65,000-£70,000 plus benefits

This is an opportunity for a Senior FP&A Analyst to join a globally renowned luxury group, based in Central London (hybrid working) on a permanent basis. This is a newly created role due to the growth; you will be joining an internationally renowned business that has brands & offices based globally.

Reporting to the Head of FP&A, you will take ownership of the budgeting, planning and forecasting for several brands. The role will have extensive interaction with non-finance stakeholders, across the portfolio of brands you are managing.

Responsibilities include:

  • Ownership for the budgeting and forecasting for several brands
  • Leading the 3-year planning for the brands
  • Business partnering with the key stakeholders within the brands, including attending budget meetings and providing key commercial analysis
  • Working with brand leaders to provide commercial analysis around new store openings
  • Providing stakeholders with information on variance analysis of actuals vs budgets
  • Support with the month end close including reviewing accruals
  • Looking at ways to drive automations across the brands both on Power BI and SAP

Skill set required:

  • Strong commercial finance background including full P&L ownership
  • Ability to lead the budgeting and forecasting processes
  • Experience working in the consumer industry essential, luxury experience is strongly preferred
  • SAP knowledge is essential
  • Experience working for a larger more complex business is essential
  • Strong communicator with the ability to business partner with non-finance stakeholders

This business is growing year on year, with ambitious growth plans over the next 5 years. This is a key hire for the business with the opportunity to develop quickly into a management role in the near future. In return you will receive excellent benefits including bonus and product discounts.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Retail Luxury Goods and Jewelry and Wholesale Luxury Goods and Jewelry

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