Interim FP&A Analyst

Job Title: Interim FP&A Analyst
Contract Type: Temporary
Location: City of London, London
Salary: £55000 - £65000 per annum
Reference: BBBH813_1527097088
Contact Name: Harper May
Contact Email:
Job Published: May 23, 2018 18:38

Job Description

My Client is an artisan retail company specialising in luxury clothing. The company, based in Knightsbridge, is seeking an Interim Senior FP&A Analyst to lead the division. The group currently turn over £40 million and have recently launched 3 new lines. The Senior FP&A Analyst will partner closely with the Head of Commercial Finance and other teams to promote commercial growth and streamline finance. The successful candidate will be recently qualified ACA or equivalent and will have Strong Excel/modelling ability.

Key Responsibilities:

  • Working via a detailed financial model to set company-wide budgets
  • Managing and developing 2 newly-qualified ACA accountants
  • Cash flow forecasting and producing mid-term forecasts
  • Presenting proposed budgets and forecasts to the Board of Directors
  • Business partnering with senior stakeholders and other commercial teams
  • Overseeing monthly actual reporting ensuring all necessary Group reporting requirements are met
  • Preparation of Monthly reforecast/annual budget

Desired Skills and Experience:

  • Must be immediately available
  • Ability to work to tight deadlines
  • Educated to Degree standard is preferable
  • Must be fully ACA qualified
  • Advanced Excel ability is essential
  • Previous retail/fmcg experience is highly desirable