FP&A Analyst

Salary/Rate:c.£70,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Retail
Post Date:17. 07. 2025
Ref:171611
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About Profile

 

  • A highly skilled FP&A Analyst with over 4 years of expertise, specialising in the retail sector.
  • Delivered budgeting, forecasting, and financial modelling to support strategic planning and commercial decision-making.
  • Developed automated dashboards and reporting tools, improving accuracy and visibility of key financial metrics.
  • Provided insightful variance analysis and commentary to senior stakeholders, enabling better cost control and performance tracking.
  • Partnered with commercial and operational teams to assess project viability, investment returns, and resource planning.
  • Improved the month-end reporting cycle by streamlining data inputs and reconciliation processes.
  • Supported year-end audits and compliance reviews with clear financial documentation and controls alignment.
  • Led enhancements in financial systems and reporting accuracy through effective use of tools like SAP and Power BI.
  • Collaborated on the rollout of planning systems, embedding improved forecasting capabilities across departments.
  • Recognised for strong analytical capabilities, attention to detail, and contribution to improving finance team efficiency.

 

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