FP & A Analyst

FP & A Analyst

Full-Time 50000 - 60000 £ / year (est.) No home office possible
Bvlgari

At a Glance

  • Tasks: Provide financial insights and projections to support decision-making and planning.
  • Company: Join the luxury brand Bvlgari UK, known for its elegance and innovation.
  • Benefits: Competitive salary, professional development, and a dynamic work environment.
  • Why this job: Make a real impact in a prestigious company while developing your financial expertise.
  • Qualifications: ACA/ACCA/CIMA qualified with five years of experience in finance or analytics.
  • Other info: Collaborate with teams across the globe and enjoy excellent career growth opportunities.

The predicted salary is between 50000 - 60000 £ per year.

As an FP&A Analyst at Bvlgari UK, you will provide financial insights and projections, providing reliable data and analysis to be used in decision making and planning of the company.

You will report to the Finance Director, work closely with the UK Management Team and Finance team at Headquarters in Rome to develop and manage budgets, prepare accurate monthly financial reports, assist in the preparation of presentations providing accurate monthly reporting and forecasting, and monitor store performance.

Job Responsibilities
  • Oversee the preparation of budgets and budget revisions in collaboration with managers across the business, ensuring timely submission and resolution of any queries.
  • Work on corporate projects and initiatives that impact the entire organization.
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization.
Cost Controlling
  • Conduct detailed cost analysis and operational reviews.
  • Oversee monthly store costs, including detailed analysis of shop expenses, partnering with management to provide insights and drive efficiencies.
  • Assess supplier terms, cost structures, and sourcing.
Business & Store Reviews
  • Conduct business reviews by preparing management reports, analysing key business areas and providing recommendations for improvements.
  • Partner closely with Store Management on financial and operational topics, acting as a strategic business partner to optimize store performance.
Profile
  • ACA/ACCA/CIMA Qualified (or equivalent).
  • Minimum five years' experience in a financial or analytical role, preferably within retail.
  • Strong analytical mindset with the ability to translate complex data into actionable business insights.
  • Interpersonal and communication skills with the ability to interact with various management levels.
  • Proficiency in Excel and experience using FP&A or BI tools (e.g. Power BI, SAP, Hyperion or similar).
  • Strong organisation and prioritisation skills, with the ability to manage multiple deadlines in a fast-paced environment.
  • Agile and adaptable approach to problem-solving with the ability to balance detail-oriented execution and strategic thinking.

FP & A Analyst employer: Bvlgari

Bvlgari UK is an exceptional employer that fosters a dynamic and collaborative work environment, where FP&A Analysts play a crucial role in shaping financial strategies and driving business performance. With a commitment to employee growth, Bvlgari offers opportunities for professional development and the chance to work closely with international teams, enhancing your career in the luxury retail sector. Located in the vibrant heart of the UK, employees benefit from a rich cultural experience while contributing to a prestigious brand known for its innovation and excellence.
Bvlgari

Contact Detail:

Bvlgari Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land FP & A Analyst

✨Tip Number 1

Network like a pro! Reach out to current or former employees at Bvlgari UK on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.

✨Tip Number 2

Prepare for the interview by diving deep into Bvlgari's financial performance and recent projects. Show us that you’re not just another candidate; you’re genuinely interested in how you can contribute to their success.

✨Tip Number 3

Practice your presentation skills! Since the role involves creating insightful presentations, being able to communicate your ideas clearly will set you apart. We recommend doing mock presentations with friends or family.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Bvlgari UK.

We think you need these skills to ace FP & A Analyst

Financial Analysis
Budget Management
Forecasting
Cost Analysis
Data Analysis
Presentation Skills
Interpersonal Skills
Communication Skills
Proficiency in Excel
Experience with FP&A or BI tools
Organisational Skills
Prioritisation Skills
Problem-Solving Skills
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the FP&A Analyst role. Highlight your experience in financial analysis, budgeting, and any relevant tools you've used. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a great fit. We love seeing enthusiasm and a personal touch.

Showcase Your Analytical Skills: In your application, be sure to showcase your analytical mindset. Provide examples of how you've turned complex data into actionable insights. We’re keen on candidates who can demonstrate their problem-solving abilities!

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team!

How to prepare for a job interview at Bvlgari

✨Know Your Numbers

As an FP&A Analyst, you'll be dealing with a lot of financial data. Brush up on your financial metrics and be ready to discuss how you've used data to drive decisions in the past. This shows you understand the role's core responsibilities.

✨Showcase Your Analytical Skills

Prepare examples of how you've tackled complex data analysis in previous roles. Be ready to explain your thought process and how your insights led to actionable outcomes. This will demonstrate your analytical mindset and problem-solving abilities.

✨Build Rapport with Stakeholders

Since you'll be working closely with various teams, think about how you can establish strong relationships. Share experiences where you've successfully collaborated with different departments, highlighting your interpersonal skills and ability to communicate effectively.

✨Master the Tools of the Trade

Familiarise yourself with Excel and any FP&A or BI tools mentioned in the job description. If you have experience with Power BI, SAP, or Hyperion, be prepared to discuss specific projects where you utilised these tools to enhance financial reporting or analysis.

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