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Senior FP&A Analyst

Posted 20/05/2021
£60,000 per annum
Full time

Senior FP&A Analyst
£60,000 per annum

Report directly into the Financial Controller, you will be responsible for day to day FP&A activities, plus you will be heavily involved in a systems project alongside some of the senior leadership team.


* Operational forecast and budgeting
* Production and management of the quarterly rolling forecast
* Weekly sales forecasting
* Production and presentation of financial analysis
* Business partnering the trading team and warehousing team
* Using historic data in conjunction with knowledge of the current / upcoming trends to forecast courier requirements
* Calculation on numbers for orders
* Data manipulation and analysis
* Assisting Head of Operations with planning and forecasting for the distribution centre
* Setting up a robust reporting suite
* Data extraction and manipulation as required

Person Specification:

* Previous FP&A experience in a medium or large / complex business is an essential requirement
* ACCA/CIMA/ACA qualified
* Excellent attention to detail
* Ability to work with stakeholders
* Advanced excel

Oliver James Associates

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