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FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £45000 - £50000 per annum
Reference: BBBH449_1531753977
Contact Name: Harper May
Contact Email: cvs@harpermay.com
Job Published: July 16, 2018 16:12

Job Description

Harper May is currently working with an exciting start up health snack business. Having seen YoY growth over the past 3 years and following a very successful first funding round the company now seeks an FP&A Analyst to add value to the accounts team. Reporting directly into the FD, this is an ideal position for a finalist/newly qualified ACCA/CIMA accountant who likes the sound of a sociable and rapidly growing business.

KEY RESPONSIBILITIES:

Strategy, Planning and Estimate process

  • Contributes to elements of the strategic direction of brand: evaluates financial impact of strategic choices and suggests alternatives.
  • Responsible for defining the annual budget and ongoing financial estimates in conjunction with Brand General Managers and the Finance Manager
  • Responsible for working with brand management teams to accurately estimate sales
  • Responsible for controlling OPEX and ensuring effective resource allocation

Business Partnering

  • Responsible for providing commercial support to brand teams

Finance & Accounting

  • Strong understanding of accounting processes and principles (industry and company) required, although actual accounting undertaken by a separate team.
  • Responsible for upholding accounting principles and ensuring proper processes are adhered to within the brand teams.

Commercial & Financial Reporting

  • Responsible for development and delivery of financial and commercial reporting for senior management.
  • Proactively challenge the status quo and use commercial analysis to drive business change
  • Responsible for leveraging company financial systems to facilitate insightful and efficient reporting
  • Responsible for providing monthly commentary on the business results & the financial estimate.
  • Analytical support for the Finance Manager

Qualifications

  • Finalist/newly qualified ACC/CIMA/ACA
  • Agile in approach and positive attitude towards continuous improvement
  • Comfortable in a large corporate company with a high touch service led culture
  • Excellent stakeholder management ability across all levels
  • Strength in the communication of financial reporting across these levels

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