FP&A Analyst (Part of Fully Qualified)- Hybrid

A fantastic opportunity within a fast growing brand has emerged for a fully or part ACA/ CIMA/ ACCA Accountant to join an exciting and growing international brand. With previous experience within a commercially focused Accounting role, you will join a close knit team and report to the Head of FP&A in an opportunity offering fantastic scope for progression.You will be responsible for the Planning, Analysis and Reporting for the brands Wholesale & Distributor markets as well as working closely with Sales Teams to support in setting robust plans and forecasts by season and financial year, and highlight areas of risk and opportunity for the Head of FP&A.You will have a proven ability to demonstrate your understanding of customer level forecasting and great attention to detail to build accurate budgets, forecasts and produce timely, relevant analysis to facilitate the decision-making process.Examples of duties include: Own the preparation of the Annual Plan, covering the Wholesale, Distributor and subsequent forecast updatesReport on business performance through reporting packsWork closely with cross organisational Senior Financial Analyst to develop consistent Brand and Channel reportingChallenge Brand Management and facilitate informed decision making to drive the business forwardSupport Sales Directors, Merchandise, Product, Demand & Supply teams, and the Head of FP&A to execute Brand PlanIn exchange for your commitment, experience and hard work a fantastic benefits package including study support for a part qualified accountant is available. Apply to learn more today!
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