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Four Recruitment
 
 

Four Financial

FP&A Analyst

Employment Type: ContractLocation: ManchesterSalary: £38000 - £45000 per annum

FP&A Analyst

Based: Manchester

Salary: up to £45k dependent on experience. 12 month FTC with opportunities thereafter

Our client is a rapidly expanding Ecommerce/Retail business who have experienced exponential growth over the last 10 years. The business has completed multiple acquisitions with further M&A activity planned. Their global growth strategy over the last 5 years now sees their brand present in over 100 countries around the world. Due to an internal promotion, an exciting opportunity has come up for an experienced FP&A Manager. We are looking for a driven, forward thinking candidate who has experience from the Retail/Ecommerce/FMCG world, keen to working in a growing company offering excellent opportunities for the future

Role:

  • Assist with the production of monthly group reforecasts, annual budgets and longer term business plans
  • Monthly, weekly & daily forecasts
  • Financial modelling of Gross Sales, Net Sales, Margin and overheads, across brands and countries.
  • Detailed analysis of consolidated group forecasts, with in depth analysis of respective brand forecasts, identifying risks and opportunities.
  • Assist in preparation of group analysis packs, presented to the board
  • Assist in the production of KPI forecasts, including visitors, orders, customers and average order value (monthly, weekly and daily forecasts, as required).
  • Working with Management Accounts team to ensure recharges are correctly calculated across brands and countries.
  • Supporting stakeholders in other business areas with information requirements to aid planning.
  • Support with analysis relating to group wide contracts.
  • Analysis of cross brand performance and evaluate against group targets.
  • Set up and roll out of forecasting process for newly acquired business in line with Boohoo group guidelines.
  • Ad hoc business analysis as required.

Experience:

  • Qualified Accountant (newly or post qual)
  • Background in FP&A
  • Strong reporting experience and Excel knowledge
  • Strong communication skills and attention to detail

Please send your CV for immediate consideration!


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: abbie.88557.12257@4recruiting.aplitrak.com

Consultant: Abbie Smith

Division: Four Financial

Employment type: Contract

Location: Manchester

Salary: £38000 - £45000 per annum

Salary From: 38000

Salary To: 45000

Vacancy ID: AS 24/3-2_1616607422

FP&A Analyst

Based: Manchester

Salary: up to £45k dependent on experience. 12 month FTC with opportunities thereafter

Our client is a rapidly expanding Ecommerce/Retail business who have experienced exponential growth over the last 10 years. The business has completed multiple acquisitions with further M&A activity planned. Their global growth strategy over the last 5 years now sees their brand present in over 100 countries around the world. Due to an internal promotion, an exciting opportunity has come up for an experienced FP&A Manager. We are looking for a driven, forward thinking candidate who has experience from the Retail/Ecommerce/FMCG world, keen to working in a growing company offering excellent opportunities for the future

Role:

  • Assist with the production of monthly group reforecasts, annual budgets and longer term business plans
  • Monthly, weekly & daily forecasts
  • Financial modelling of Gross Sales, Net Sales, Margin and overheads, across brands and countries.
  • Detailed analysis of consolidated group forecasts, with in depth analysis of respective brand forecasts, identifying risks and opportunities.
  • Assist in preparation of group analysis packs, presented to the board
  • Assist in the production of KPI forecasts, including visitors, orders, customers and average order value (monthly, weekly and daily forecasts, as required).
  • Working with Management Accounts team to ensure recharges are correctly calculated across brands and countries.
  • Supporting stakeholders in other business areas with information requirements to aid planning.
  • Support with analysis relating to group wide contracts.
  • Analysis of cross brand performance and evaluate against group targets.
  • Set up and roll out of forecasting process for newly acquired business in line with Boohoo group guidelines.
  • Ad hoc business analysis as required.

Experience:

  • Qualified Accountant (newly or post qual)
  • Background in FP&A
  • Strong reporting experience and Excel knowledge
  • Strong communication skills and attention to detail

Please send your CV for immediate consideration!

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444