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Job Details

A global retail business is recruiting a FP&A Analyst for one of its flagship brands. The FP&A team have a significant impact on driving the brand performance as well providing financial business partnering support across all functions and regions and this FP&A Analyst role will produce high quality information to analyse and monitor business performance as well as providing insight to support decision making to help the brand grow and evolve.
 
The key responsibilities for the FP&A Analyst include:             

• Return on investment analysis on marketing, advertising and promotional spend
• Global, region and local Level performance analysis and review
• Supporting the annual budget process, partnering with cost centre owners with their respective annual budgets.
• Production of monthly reporting
• Month end accruals and prepayments

• Qualified or Part Qualified (CIMA / ACCA / ACA)
• A minimum of 3 years’ experience in a similar FP&A, Financial Analyst, Management Accounting role
• Ideally previous Retail or FMCG experience

• Hybrid working (3 days office / 2 days home)
• 15% bonus scheme
• Product allowance
• 25 days holidays
• Excellent career development opportunities within a global business