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For Companies At a Glance
- Tasks: Design and maintain financial models to support strategic planning and investment decisions.
- Company: Dynamic retail company in Central London with a hybrid work model.
- Benefits: Competitive day rate and immediate start for the right candidate.
- Why this job: Join a fast-paced environment and make a significant impact on financial strategies.
- Qualifications: 5+ years FP&A experience, strong financial modelling, and advanced Excel skills required.
- Other info: Collaborative team culture with opportunities for professional growth.
The predicted salary is between 500 - 1500 ÂŁ per month.
This role is for a Financial Planning & Analysis Manager for 3 months, hybrid in Central London. Requires 5+ years FP&A experience, strong financial modeling, recent retail experience, and advanced Excel skills. Competitive day rate offered. Immediate availability preferred.
Responsibilities
- Design, build and maintain integrated financial models (P&L, balance sheet, cash flow) to support the 3âyear strategy and the annual operating plan.
- Develop investment appraisal models (NPV, IRR, payback) and run scenario, sensitivity and downside analyses for capital allocation decisions.
- Produce clear, executiveâquality Operating Board packs and model backups (slide summaries + supporting schedules).
- Translate commercial plans (pricing, promotions, fulfilment, inventory) into financial forecasts and quantify commercial implications and tradeâoffs.
- Support reforecasting and monthâend FP&A activities tied to the planning cycle as required.
- Ensure model governance auditability: maintain assumptions log, version control, clear inputs/outputs and modelling best practice.
- Provide ad hoc analysis on margin, promotions, demand drivers and operational options.
- Work collaboratively with central FP&A, Data/BI and commercial leads to reconcile inputs and ensure timely access to source data.
Qualifications
- 5+ years FP&A experience with at least 2 years at Finance Manager / senior analyst level (or equivalent interim experience).
- Strong financial modelling: integrated 3âstatement models, scenario/sensitivity analysis and investment appraisal.
- Recent retail or commercial finance experience (consumer retail, omnichannel or grocery preferred).
- Advanced Excel skills; familiarity with Power Query, Power BI or VBA advantageous.
- Proven experience presenting analysis to senior stakeholders (Heads of function / Operating Board).
- Strong written and verbal communication; ability to produce concise, boardâquality materials.
- Degree in Finance, Accounting, Economics or related discipline.
- Professional qualification (CIMA/ACCA/ACA) desirable.
Desirable
- Experience of SAP/Oracle or similar ERP/reporting tools.
- Prior interim/secondment experience in fastâmoving retail.
- Experience in promotional modelling, multiâchannel demand forecasting or fulfilment/capacity modelling.
Financial Planning & Analysis Manager (3 Months Initially) in London employer: Data Freelance Hub
Contact Detail:
Data Freelance Hub Recruiting Team
StudySmarter Expert Advice đ¤Ť
We think this is how you could land Financial Planning & Analysis Manager (3 Months Initially) in London
â¨Network Like a Pro
Get out there and connect with people in the finance world! Attend industry events, join relevant LinkedIn groups, and donât be shy about reaching out to former colleagues. You never know who might have a lead on that perfect FP&A role.
â¨Show Off Your Skills
When you get the chance to chat with potential employers, make sure to highlight your financial modelling expertise and retail experience. Bring examples of your work or even a portfolio if you can. Letâs show them what youâve got!
â¨Ace the Interview
Prepare for those interviews by brushing up on common FP&A questions and scenarios. Practice explaining your thought process behind financial models and how youâve tackled challenges in the past. Confidence is key, so letâs nail it!
â¨Apply Through Us!
Donât forget to check out our website for the latest job openings. Applying through StudySmarter not only gives you access to exclusive roles but also connects you with a supportive community ready to help you land that dream job!
We think you need these skills to ace Financial Planning & Analysis Manager (3 Months Initially) in London
Some tips for your application đŤĄ
Tailor Your CV: Make sure your CV is tailored to the Financial Planning & Analysis Manager role. Highlight your 5+ years of FP&A experience and any relevant retail experience. We want to see how your skills match what we're looking for!
Show Off Your Financial Modelling Skills: Since strong financial modelling is key for this role, donât hold back! Include examples of integrated models you've built and any investment appraisal work you've done. We love seeing your expertise in action!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for us. Mention your advanced Excel skills and your ability to present analysis to senior stakeholders. Let your personality come through!
Apply Through Our Website: We encourage you to apply directly through our website. Itâs the best way for us to receive your application and ensures youâre considered for the role. Plus, it shows youâre keen on joining our team!
How to prepare for a job interview at Data Freelance Hub
â¨Master Your Financial Models
Make sure you brush up on your financial modelling skills before the interview. Be ready to discuss how you've designed and maintained integrated financial models in the past, especially P&L, balance sheets, and cash flow. Prepare examples that showcase your ability to run scenario analyses and investment appraisals.
â¨Know Your Retail Experience
Since recent retail experience is a must, be prepared to talk about your specific roles in this sector. Highlight any projects where you translated commercial plans into financial forecasts, and be ready to discuss the implications of pricing, promotions, and inventory management on financial outcomes.
â¨Showcase Your Communication Skills
This role requires presenting analysis to senior stakeholders, so practice articulating your thoughts clearly and concisely. Prepare to share examples of executive-quality materials you've produced, like Operating Board packs, and how you tailored your communication style for different audiences.
â¨Excel Like a Pro
Advanced Excel skills are crucial for this position, so make sure you're comfortable with all the functions and features. If you have experience with Power Query or Power BI, mention it! Consider preparing a quick demo or example of how you've used these tools to enhance your financial analysis.
