Senior Fp&a Analyst

7 days ago

Micheldever Station, United Kingdom Orka Financial Full time

Our client is an acquisitive multi site retail business seeking to hire a Senior FP&A Analyst. This role will suit a progressive late stage studier/ newly qualified ACA/ ACCA or CIMA. The Senior FP&A Analyst will be responsible for supporting financial planningand analysis for the Retail division ensuring the accurate and timely preparation of management information.

**Responsibilities**:

- Produce timely and accurate management information
- Produce monthly Group Sales & Margin variance analysis to aid senior management in their review of business performance
- Utilise our reporting tools alongside Microsoft Excel to produce ad-hoc and monthly divisional analysis for review and presentation by the Retail FP&A Manager
- Post journals necessary and ensure all entries are processed through the GL so that accurate Management Accounts are produced and issued in accordance with internal guidelines in appropriate formats, including analysis work as required.
- Where Retail Area Managers or Depot Managers have queries regarding their P&Ls, provide explanation and analysis to clarify
- Support and participate in the annual and quarterly budgeting process
- Establish credibility as a business partner to the Retail division
- Build strong relationships across the business

A salary of £45,000-£50,000 is on offer plus benefits.

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