At a Glance
- Tasks: Join our finance team to assist with budgeting, forecasting, and insightful analysis.
- Company: JD Sports Fashion PLC, a fast-paced FTSE 100 company.
- Benefits: Gain valuable experience in a dynamic environment with potential for growth.
- Other info: Collaborative culture with opportunities to work across various departments.
- Why this job: Make an impact on financial decisions in a leading retail company.
- Qualifications: Qualified accountant with FP&A experience, preferably in retail.
The predicted salary is between 5000 - 7500 € per month.
Responsible to: Group FP&A Manager
Department: Group Finance
Location: JD Sports Fashion PLC, Edinburgh House, Hollinsbrook Way, Pilsworth, Bury, BL9 8RR
Role Overview
This is an opportunity for a qualified accountant to join the Group finance team in a fast-paced FTSE 100 PLC. We are looking to recruit an experienced FP&A Analyst to join the Group Financial Planning & Analysis team. Reporting to the Group FP&A Manager - the role will assist the team with the production of annual budgeting, rolling Group forecasts and the Group’s five-year business plan; together with weekly and ad hoc analysis and reporting to support senior management decision making.
We are ideally looking for an individual who has previous FP&A experience, preferably from a retail background. You will have a proactive friendly approach & critical mindset. You will have the ability to work independently, to challenge, and build trusted working relationships with colleagues across the team and the wider business.
What does the job involve?
- Assist with the preparation of the Group budget and reforecasting process, collaborating and Business Partnering with business segments across JD Group globally.
- Support the Group’s annual business planning process and the development and evolution of the five-year business plan.
- Support in the production of Monthly Flash and Month End Reporting analysis and commentary.
- Draft reports to the Board and senior management.
- Communicate with departmental teams on financial matters, such as KPIs and MI.
- Proactive ad hoc analysis to support decision making across the business, producing reports and projections based on the appropriate analysis conducted, including relevant commentary.
- Develop simple financial models that address complex issues, handling large data sets & drawing out insightful high-quality reporting.
What You'll Bring
- Qualified accountant with commercial finance experience, ideally in a retail or FMCG environment.
- A ‘can do attitude’ with the ability to work with people across different departments and at all levels within the business.
- Business planning and forecasting experience.
- Proficient in Microsoft Office (Excel and PowerPoint at an advanced level).
- Strong mathematical, financial analysis and critical thinking skills.
- Strong financial modelling skills.
- Strong organisational skills and excellent attention to detail.
- Awareness of macroeconomic variables and how they impact business performance.
- Ability to simplify the complex.
- IBM Planning Analytics (TM1) knowledge desirable but not essential.
Group FP&A Analyst - Three month FTC in Edinburgh employer: Naylor's Equestrian Llp
JD Sports Fashion PLC is an exceptional employer, offering a dynamic work environment in the heart of Bury. With a strong focus on employee development and a collaborative culture, we provide our team members with opportunities to grow their skills and advance their careers within a leading FTSE 100 company. Our commitment to innovation and excellence ensures that every employee can contribute meaningfully while enjoying a supportive atmosphere that values teamwork and individual contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Group FP&A Analyst - Three month FTC in Edinburgh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in retail. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your FP&A knowledge. Be ready to discuss your experience with budgeting and forecasting, and how you can bring value to JD Sports. We want to see your critical thinking skills in action!
✨Tip Number 3
Show off your financial modelling skills! Bring examples of your work to interviews, especially if they relate to complex issues. This will demonstrate your ability to simplify the complex, which is key for this role.
✨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 JD Sports.
We think you need these skills to ace Group FP&A Analyst - Three month FTC in Edinburgh
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your FP&A experience, especially if it's from a retail background, and don’t forget to showcase your financial modelling skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Group FP&A Analyst role. Mention your proactive approach and how you can contribute to the team’s success.
Showcase Your Analytical Skills:In your application, give examples of how you've used your analytical skills in previous roles. Whether it’s through budgeting, forecasting, or producing insightful reports, we want to see how you tackle complex issues!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re keen on joining the StudySmarter family!
How to prepare for a job interview at Naylor's Equestrian Llp
✨Know Your Numbers
As a Group FP&A Analyst, you'll be dealing with budgets and forecasts, so brush up on your financial analysis skills. Be prepared to discuss your previous experience with budgeting and forecasting, and have examples ready that showcase your ability to handle complex data sets.
✨Showcase Your Business Partnering Skills
This role requires collaboration across various departments. Think of instances where you've successfully partnered with other teams to achieve financial goals. Highlight your communication skills and how you’ve built relationships to drive results.
✨Be Ready for Scenario Analysis
Expect questions about how you would approach different financial scenarios. Prepare to discuss how macroeconomic variables can impact business performance and demonstrate your critical thinking by providing insights into potential outcomes based on your analyses.
✨Demonstrate Your Proactive Approach
The job description mentions a proactive mindset, so come armed with examples of how you've taken initiative in past roles. Whether it’s developing new financial models or improving reporting processes, show that you’re someone who doesn’t wait for tasks but actively seeks out opportunities to add value.
