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
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FP&A Analyst employer: Consumer Additions and Consumer Exec
Consumer Additions is an excellent employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of Central London. With a flexible working-from-home policy, employees enjoy a healthy work-life balance while having access to robust professional development opportunities that empower them to grow their careers in the retail sector. Join us to be part of a team that values your insights and contributions, making a meaningful impact on business decisions.
Contact Details:
Consumer Additions and Consumer Exec Recruitment Team
