FP & A Analyst

As an FP&A Analyst at Bvlgari UK, you will provide financial insights and projections, delivering reliable data and analysis for decision-making and planning within the company. You will report to the Finance Director, work closely with the UK Management Team and the Finance team at Headquarters in Rome to develop and manage budgets, prepare accurate monthly financial reports, assist in creating presentations for reporting and forecasting, and monitor store performance. Job responsibilities Duties & Responsibilities Oversee the preparation of budgets and revisions in collaboration with managers across the business, ensuring timely submission and resolution of queries. Contribute to corporate projects and initiatives impacting the organization. Create presentations that offer insightful analysis, identify action items, and facilitate decision-making. Research and analyze variances to forecasts, budgets, and prior-year expenses, proactively identifying opportunities for improvement. Develop and maintain effective relationships with business partners and cross-functional teams at all levels. Cost Controlling Conduct detailed cost analysis and operational reviews. Oversee monthly store costs, including detailed analysis of shop expenses, working with management to provide insights and improve efficiencies. Assess supplier terms, cost structures, and sourcing strategies. Business & Store Reviews Prepare management reports, analyze key business areas, and provide recommendations for improvements. Partner closely with Store Management on financial and operational topics to optimize store performance. Profile ACA/ACCA/CIMA Qualified (or equivalent) Minimum five years of experience in a financial or analytical role, preferably within retail Strong analytical skills with the ability to translate complex data into actionable insights. Excellent interpersonal and communication skills for interacting with various management levels. Proficiency in Excel and experience with FP&A or BI tools (e.g., Power BI, SAP, Hyperion). Strong organizational and prioritization skills to manage multiple deadlines in a fast-paced environment. Agile and adaptable problem-solving approach, balancing attention to detail with strategic thinking. #J-18808-Ljbffr