Hybrid FP&A Analyst: Profitability & Forecasting in London
Hybrid FP&A Analyst: Profitability & Forecasting

Hybrid FP&A Analyst: Profitability & Forecasting in London

London Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Oversee budgeting, planning, and forecasting while collaborating with stakeholders.
  • Company: Leading retail business in Central London with a focus on performance enhancement.
  • Benefits: Flexible working from home policy and opportunities for professional growth.
  • Why this job: Make a real impact on business performance in a dynamic retail environment.
  • Qualifications: Strong commercial experience in FMCG or retail and excellent Excel skills.
  • Other info: Fast-paced environment with opportunities for career advancement.

The predicted salary is between 36000 - 60000 Β£ per year.

A leading retail business in Central London is seeking an FP&A Analyst to oversee budgeting, planning, and forecasting cycles. The successful candidate will collaborate with non-financial stakeholders to enhance business performance, engaging in variance analysis, product performance analysis, and cash flow forecasting.

Candidates should have strong commercial experience, particularly in FMCG or retail environments, along with excellent Excel skills and the ability to work in a fast-paced environment. This position offers a flexible working from home policy.

Hybrid FP&A Analyst: Profitability & Forecasting in London employer: Consumer Additions and Consumer Exec

As a leading retail business in Central London, we pride ourselves on fostering a dynamic and inclusive work culture that values collaboration and innovation. Our employees benefit from flexible working arrangements, comprehensive professional development opportunities, and the chance to make a tangible impact on business performance while working alongside talented professionals in a fast-paced environment.
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Contact Detail:

Consumer Additions and Consumer Exec Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid FP&A Analyst: Profitability & Forecasting in London

✨Tip Number 1

Network like a pro! Reach out to people in the retail and FMCG sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.

✨Tip Number 2

Prepare for those interviews by brushing up on your Excel skills. We all know how crucial they are for an FP&A Analyst role, so maybe tackle some online courses or practice with real data sets to show off your prowess.

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each one!

✨Tip Number 4

Follow up after interviews! A quick thank-you email can keep you top of mind. Plus, it shows your enthusiasm for the role and helps build rapport with potential employers.

We think you need these skills to ace Hybrid FP&A Analyst: Profitability & Forecasting in London

Budgeting
Planning
Forecasting
Variance Analysis
Product Performance Analysis
Cash Flow Forecasting
Commercial Experience
FMCG Knowledge
Retail Experience
Excel Skills
Collaboration with Non-Financial Stakeholders
Ability to Work in a Fast-Paced Environment

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in budgeting, planning, and forecasting. We want to see how your skills align with the role, especially in FMCG or retail environments.

Showcase Your Excel Skills: Since this role requires excellent Excel skills, don’t forget to mention any advanced functions or tools you’re familiar with. We love seeing practical examples of how you've used Excel to drive business performance.

Engage with Non-Financial Stakeholders: In your application, share experiences where you’ve collaborated with non-financial teams. We value candidates who can bridge the gap between finance and other departments to enhance overall business performance.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process.

How to prepare for a job interview at Consumer Additions and Consumer Exec

✨Know Your Numbers

Make sure you brush up on your financial metrics and key performance indicators relevant to the retail sector. Be prepared to discuss how you've used data analysis in past roles to drive business decisions, especially in budgeting and forecasting.

✨Showcase Your Excel Skills

Since strong Excel skills are a must for this role, be ready to demonstrate your proficiency. You might be asked about specific functions or even given a practical test, so practice using advanced features like pivot tables and VLOOKUP to impress your interviewers.

✨Engage with Stakeholders

This role involves collaborating with non-financial stakeholders, so think of examples where you've successfully communicated complex financial information to non-financial teams. Highlight your ability to build relationships and influence decisions based on your analyses.

✨Adaptability is Key

Working in a fast-paced environment means being adaptable. Prepare to discuss times when you've had to pivot quickly due to changing circumstances or priorities. Show that you can thrive under pressure while maintaining accuracy in your work.

Hybrid FP&A Analyst: Profitability & Forecasting in London
Consumer Additions and Consumer Exec
Location: London
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