Fp&a Analyst

**FP&A ANALYST | HIGH WYCOMBE** We’re looking for a fantastic FP&A Analyst to join our Finance team and play a key role in delivering forecasts and budgets, challenging, and producing insight into the KPI and P&L trends. You’ll be part of our outstanding Finance team, delivering store investment analytics to enable decision making and gain approval. **WHAT YOU’LL DO** - Be responsible for delivering budgets and forecasts to planned timescales for KPI and P&L trends. - Help to complete the P&L, KPI, Balance Sheet and Cashflow to Group Finance, ensuring the budgets and forecasts are uploaded into Oracle Financials on time. - Take ownership of lease renewals and stockroom approvals, whilst assisting in modelling capex investment proposals and post investment analysis. - Act as Finance Buddy for an Area, helping our shop floor managers to understand their financials and key drivers, and acting as a key point of contact for our Group Finance team. - Analyse financial data, providing management with clear recommendations to drive business decisions. **WHAT YOU’LL BRING** - A passion for analytics and for assisting others in their tasks and objectives. - Experience in budgeting and forecasting. - The ability to spot trends and issues before they become prominent. - The willingness to learn and improve every day to achieve brilliant results. - Experience in one or more of the top ERP systems, preferably Oracle Financials would be an advantage. **WHAT YOU’LL GAIN** - Discretionary Bonus - We love to share our success with you - Access to our 'Benefits Bottled’ platform full of scentsational benefits. - Buy & Sell Holiday scheme, Life Assurance, and beneficiary’s programme. - 20% staff discount, as well as discounts at Superdrug and Three Mobile. - Round the clock support from our partnership with RetailTrust. - Cycle to work scheme for those who don’t mind riding up the hills of High Wycombe. - 25 days holiday plus bank holidays with the option to buy additional days. **OUR HIRING PROCESS** - You find or get sent this job advert, read it, and feel like you’re the perfect person. - You’ll meet us twice, and we’ll get to know each other - You’ll begin your journey with us and let everyone know how great your new job is. "We’re a sociable bunch of down-to-earth people, who enjoy our work and each other’s company" Agencies: We are not accepting speculative CV’s or profiles and kindly request that you refrain from contacting us. The Perfume Shop does not, under any circumstances, make hiring or employment decisions on the basis of any prohibited ground, including but not limited to race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender-identity,sexual orientation, disability, age, military or veteran status, or any other basis protected by law or prohibited by Company policy. The Perfume Shop is committed to a healthy, safe and inviting work environment where harassment of any kind will not be tolerated.