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For Companies At a Glance
- Tasks: Drive budgeting, forecasting, and analysis to support business growth.
- Company: Join a leading international retail business in Central London.
- Benefits: Flexible working from home policy and competitive salary.
- Why this job: Make a real impact by partnering with departments to drive commercial success.
- Qualifications: Strong Excel skills and experience in FMCG or retail environments.
- Other info: Fast-paced environment with opportunities for career advancement.
The predicted salary is between 36000 - 60000 £ per year.
Location: Central London with a flexible working from home policy
Contract: Permanent
Consumer Additions has partnered exclusively with a leading £50m turnover international retail business. The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially.
Responsibilities
- Budgeting and planning
- Forecasting sales and KPI’s
- Monthly and quarterly variance analysis
- Analyse product and customer performance
- Profitability analysis
- Business partner with department heads
- Cashflow forecasting
Requirements
- Strong commercial experience, preferably in an FMCG/retail related environment
- Excellent knowledge of Excel
- Ability to work in a fast-paced and dynamic environment
- Strong business partnering experience
Financial Planning Analyst employer: Consumer Additions and Consumer Exec
Contact Detail:
Consumer Additions and Consumer Exec Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those working in retail or FMCG. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding key financial metrics. We want you to impress with your knowledge of budgeting and forecasting!
✨Tip Number 3
Showcase your business partnering experience during interviews. Be ready to share examples of how you've collaborated with non-finance stakeholders to drive results.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning Analyst role. Highlight your commercial experience, especially in FMCG or retail, and showcase your Excel skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your experience with budgeting, forecasting, and business partnering, and let us know how you can help drive our business forward.
Showcase Your Analytical Skills: In your application, don’t forget to highlight your analytical skills. Talk about your experience with variance analysis and profitability analysis. We love numbers, so show us how you can make sense of them!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, we’re excited to see what you bring to the table!
How to prepare for a job interview at Consumer Additions and Consumer Exec
✨Know Your Numbers
As a Financial Planning Analyst, you'll need to demonstrate your strong commercial experience. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you understand the business side of finance.
✨Excel Skills are Key
Since excellent knowledge of Excel is a must, make sure you're comfortable with advanced functions and data analysis techniques. Consider preparing a few examples of how you've used Excel to solve problems or improve processes in previous jobs.
✨Understand the Business
Familiarise yourself with the retail industry, especially FMCG. Research the company’s products and market position. Being able to discuss how your insights can drive profitability will impress your interviewers.
✨Show Your Partnering Skills
Business partnering is crucial for this role. Prepare examples of how you've collaborated with non-finance stakeholders in the past. Highlight your communication skills and how you’ve influenced decisions through financial insights.
