FP&A Analyst

This dynamic stock based lifestyle brand based in North West London is looking for a Part Qualified (or Qualified) Accountant to work as an FP A Analyst in its busy finance function.

Key responsibilities include:

• Prepare performance analysis and commentary and perform a deep dive into key variances
• Compile annual budgets and periodic forecasts
• Play a key role in project management and implementation of enhanced reporting systems
• Support the Finance Director in building financial budgeting and forecasting models including Cashflow, P L, Balance Sheet and Production Standard Costs across all business divisions to ensure robust financial monitoring and evaluation
• Prepare financial and commercial reports, on a weekly, monthly, quarterly, half yearly and annual basis.
• Analyse sales, cost of goods, gross margin and operating costs flagging risks and opportunities as appropriate
• Responsible for accurate reporting of marketing and overhead costs for all business units/brands and performing deep dive investigations into key variances
• Build reporting packs and provide commentary for actual monthly results against budgets/forecasts and previous period to management teams and budget holders
• Act as a business partner to manage preparation of annual P L, Balance Sheet.