Senior FP&A Analyst

Job Ref: SD10

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Retail, FMCG & Hospitality
SALARY: £70000
LOCATION: London, Hybrid
JOB TYPE: Permanent full time
JOB FUNCTION: Fp&a
REFERENCE: SD10

Main responsibilities:

  • Produce and analyse monthly P&Ls for the business as a whole and by entity/cost centre.
  • Analyse monthly margin variances based on product, category, and region mix.
  • Critically analyse and improve SG&A cost expenditure.
  • Evaluate current processes and tools to drive efficiencies and improvements.
  • Assist in the annual budget and forecasting cycle, including regional revenue analysis.
  • Lead feedback sessions to review proposed SG&A spend with key stakeholders.
  • Collaborate with commercial teams to understand business drivers and implement best practices.
  • Provide financial guidance on key initiatives to align with strategic goals.
  • Develop ad hoc analysis and actionable insights to support decision-making.

This company is a private-equity backed global fashion business, renowned for its innovative designs and exceptional quality. Having established a new London-based Head office function, Global Accounting Network are currently recruiting into a newly-formed finance team for a Senior FP&A Analyst role .

About the Role

The Senior FP&A Analyst role is a newly created, highly commercial, and fast-paced opportunity designed to make a significant impact on the company's performance and growth. As a business partner to the commercial teams, the FP&A Analyst will provide actionable financial insights, reporting, and analysis to drive business decisions. This position offers the chance to work in a dynamic environment, improve data quality and depth, and contribute to the company's ambitious growth goals.

The Senior FP&A Analyst will play a pivotal role in developing financial strategies, analysing key metrics, and collaborating with stakeholders across the organization. This is an excellent opportunity for professionals looking to grow their career in a global organization while making a tangible impact.

Skills/experience required:

  • Professional finance qualification (CIMA, ACCA, ACA, or equivalent).
  • Strong financial background with exceptional analytical and modelling skills.
  • Experience working with financial statements and FP&A teams in global organizations.
  • Proficiency in Business Intelligence/Data Warehouse tools (e.g., Power BI or Tableau) is highly desirable.
  • Excellent communication skills with the ability to synthesize data and present complex ideas clearly.
  • Strong organizational and time management skills, with the ability to thrive in a fast-paced environment.
  • Experience with D365 is beneficial but not essential.
  • Highly analytical mindset with great attention to detail and problem-solving abilities.

Why Apply?

This FP&A Analyst role offers an exciting opportunity to be part of a global organisation that values innovation, growth, and collaboration. The role provides a platform to contribute to strategic decision-making, work with diverse teams, and develop your career in a fast-paced and rewarding environment. If you are a results-driven finance professional with a passion for data and analysis, this is the perfect opportunity for you.

Apply now to take the next step in your career as an FP&A Analyst!

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REFERENCE # SD10

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