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- Tasks: Dive into financial analysis, budgeting, and P&L management for retail and e-commerce.
- Company: Join a leading retail company focused on innovation and growth in the e-commerce space.
- Benefits: Enjoy a dynamic work environment with opportunities for remote work and professional development.
- Why this job: Be part of a team that drives business decisions and impacts retail performance directly.
- Qualifications: Ideal for finance enthusiasts with analytical skills and a passion for retail.
- Other info: Experience with Power BI is a plus for reporting automation.
The predicted salary is between 36000 - 60000 £ per year.
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FP&A Analyst – Retail & Ecommerce, London
Location: London, United Kingdom
Job Category: Retail
EU work permit required: Yes
Job Reference:
29fce7a27f4d
Job Views:
11
Posted:
28.04.2025
Expiry Date:
12.06.2025
Job Description:
This role is within the Finance job family group, supporting business through financial services such as business planning, performance analysis, risk management, tax, and administration. It involves developing and implementing financial controlling standards and processes, supporting business analysis, and participating in budgeting and accounting procedures. The sub-family focuses on controlling activities, including financial planning, forecasting, and analysis to support management decisions.
Retail & E-commerce P&L:
- Participate in monthly review of all store P&L’s by region, investigating variances with regional controllers and retail managers.
- Support functions to control costs, optimize store Opex, and manage costs within budgets.
- Assist in budgeting, forecasting, and strategic planning, focusing on sales, store P&L, network evolution, and CAPEX.
- Create and maintain reports and analysis to support business objectives.
- Analyze retail KPIs.
- Partner with the E-commerce team for business insights.
Capex:
- Coordinate with Store planning for accurate estimates aligned with budgets.
- Review Store CAPEX monthly, investigating variances with relevant teams.
Store Database:
- Update store events in the database, including actuals, budgets, and forecasts.
- Support the maintenance of store database reports on lease and financial performance.
Other Responsibilities:
- Perform ad hoc retail reports and analyses.
- Assist in preparing retail reports for Kering.
- Improve reporting processes, possibly using Power BI for automation.
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FP&A Analyst - Retail & Ecommerce employer: TN United Kingdom
Contact Detail:
TN United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst - Retail & Ecommerce
✨Tip Number 1
Familiarize yourself with the retail and e-commerce landscape. Understanding current trends, challenges, and key performance indicators in this sector will help you stand out during discussions.
✨Tip Number 2
Brush up on your financial analysis skills, especially in relation to P&L statements. Being able to discuss how you've previously managed budgets or analyzed variances will be crucial.
✨Tip Number 3
Get comfortable with tools like Power BI. If you can demonstrate your ability to automate reporting and create insightful dashboards, it will show that you're ready to contribute from day one.
✨Tip Number 4
Network with professionals in the finance and retail sectors. Engaging with industry peers can provide valuable insights and potentially lead to referrals for the position.
We think you need these skills to ace FP&A Analyst - Retail & Ecommerce
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the FP&A Analyst position. Understand the key responsibilities, such as financial planning, forecasting, and analysis, as well as the specific requirements related to retail and e-commerce.
Tailor Your CV: Customize your CV to highlight relevant experience in financial analysis, budgeting, and reporting. Emphasize any previous roles that involved working with P&L statements or collaborating with retail teams.
Craft a Strong Cover Letter: Write a compelling cover letter that connects your skills and experiences to the specific needs of the role. Mention your familiarity with tools like Power BI and your ability to support business objectives through financial insights.
Highlight Relevant Skills: In your application, make sure to showcase skills that are crucial for the role, such as analytical thinking, attention to detail, and proficiency in financial software. Mention any experience you have with CAPEX management and retail KPI analysis.
How to prepare for a job interview at TN United Kingdom
✨Understand Financial Metrics
Make sure you are well-versed in key financial metrics relevant to retail and e-commerce, such as P&L statements, Opex management, and KPI analysis. Being able to discuss these concepts confidently will show your expertise.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical skills through examples of past experiences where you've conducted financial analysis or forecasting. Use specific instances to illustrate how your insights led to improved business decisions.
✨Familiarize Yourself with Reporting Tools
Since the role involves reporting improvement and automation, be ready to discuss your experience with tools like Power BI. Highlight any projects where you've used such tools to enhance reporting efficiency.
✨Prepare for Behavioral Questions
Expect behavioral questions that assess your ability to work collaboratively with cross-functional teams, especially with regional controllers and e-commerce teams. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
