Group FP&A Analyst

4 months ago


London, UK, United Kingdom Investigo Full time

Group FP&A Analyst

FTSE 250 Retailer

£60,000 - c£65,000 + Bonus and great benefits

Hybris 3 days in office / 2 days wfh pw

Central London


Key Responsibilities

  • Assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.
  • Coordinating with divisional finance teams to ensure accurate and timely data delivery, and providing analysis and reporting to support the senior leaders in making informed business decisions.
  • Contributing to the improvement and automation of management reporting processes across the Group, aiming to achieve efficient reporting, strong financial controls, and reliable data accuracy.
  • Managing the group viability model, which includes consolidating and analysing the annual Budget and 3-year plan, and evaluating performance against funding needs.
  • Assisting the Group Head of FP&A with special projects, such as due diligence for acquisitions and earnings per share modelling.
  • Actively seeking opportunities to improve reporting systems and processes, with a focus on enhancing accuracy, automation, and standardization within the finance function.


About you

  • Professional Accounting Qualification (ACA/ACCA/CIMA)
  • Have excellent analytical skills and be highly competent on Excel; able to manipulate
  • You can interpret business performance and balances, to identify anomalies, trends and business reasons for change.
  • Be a strong communicator and excel at creating clear presentations, reports and financial analysis.
  • Ability to work collaboratively, with low ego and self awareness to support markets.
  • Attention to detail and data analytical skills.


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