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Financial Planning Analyst

2 months ago

London, UK, United Kingdom Consumer Additions and Consumer Exec Full time

Key responsibilities:


  • Working with the FP&A manager to help delivery of commercial objectives.
  • Become a dynamic and trusted business partner throughout the business.
  • Support the wider financeteam in the delivery of accurate information.
  • Partner with the business to help achievecommercial objectives and manage departmental performance versus targets.
  • Actively participate in the monthly financial planning meetingswith
  • departments across the business.
  • Actively participate in the monthly commercial meetings with sales channel stakeholders.
  • Support with the preparation of the annual budget and quarterly forecasts.
  • Support with commercial business reporting – management information packs, presentation packs and trading KPIs.
  • Continuously identify and implement reportsto meet business needs within Jet Analytics and BI.
  • Contribute to and in some instances own various projects throughout the business.
  • Undertake external market analysis and comparative performance
  • benchmarking.
  • Support with the creation of financial modelsto analyse and assist with commercial decisions.
  • Undertake calculation and posting of journals in regard to the monthly management accounts where required.


Key requirements:


  • Relevant financial qualification or studying towards a professional qualification, preferably CIMA.
  • Tenacity to problem solve to final solution.
  • Curiosity to understand the business, how things work and the ability to see how to improve them.
  • Confidence to work on tasks autonomously.
  • Demonstrable experience from within a multi-channel multi-site business.
  • Excellent commercial acumen, able to create various financial models to assist with decision making.
  • Experience of creating commercial business reports.
  • Demonstrable knowledgeof Microsoft Nav, Jet Analyticsand Power BI
  • Excellent attention to detail, able to work to tight deadlines whilst maintaining a high level of accuracy and diligence.
  • Demonstrable experience of month end reporting, including the calculation and posting of journals.
  • Advanced excel skills.
  • Excellent communication skills, able to effectively communicate with various stakeholders throughout the business.
  • Relevant Industry experience preferable



Thank you for your application. Due to the high number of applications we are, unfortunately, not able to provide individual feedback to every candidate at this stage of the process. If your application is successful however, you should be hearing from us in due course. In applying for this vacancy, you accept that your data will be processed by Consumer Additions. We take great care looking after your personal data and more information about this can be found here Privacy & Cookie Policy - Consumer Additions . In the meantime, make sure you are following us on LinkedIn.