Job Description

The FP&A Analyst will play a pivotal role in supporting the financial strategy of the consumer brand. This position requires a strong analytical mind, excellent financial modeling skills, and a deep understanding of the retail industry. The Analyst will be responsible for providing financial insights, forecasts, and analysis to drive informed decision-making.

• Financial Forecasting and Budgeting:

• Develop and maintain accurate financial forecasts and budgets for the entire retail chain.
• Analyze historical data, industry trends, and economic indicators to create realistic projections.
• Prepare detailed financial models to support strategic planning and decision-making.
• Performance Analysis:

• Track and analyze key performance indicators (KPIs) to assess the financial health of the business.
• Identify areas of opportunity and risk, and provide recommendations for improvement.
• Prepare regular financial reports and presentations for management.
• Financial Modeling:

• Develop and maintain complex financial models to evaluate potential business initiatives, mergers, acquisitions, and capital investments.
• Conduct sensitivity analysis to assess the impact of different scenarios on financial performance.
• Data Analysis:

• Collect, analyze, and interpret large datasets to identify trends, patterns, and insights.
• Use advanced data analytics techniques to support decision-making.
• Ad-hoc Analysis:

• Conduct ad-hoc financial analyses as needed to support business initiatives and strategic planning.
• Provide financial insights and recommendations to management.

Opportunity to work in a well known retail & consumer company|Opportunity to drive strategic changes that optimize profitability

• Bachelor\'s degree in Finance, Accounting, or a related field.
• At least 5-6 years of experience in FP&A or a similar role in the retail / FMCG industry.
• Strong analytical skills and ability to work with complex financial data.
• Proficiency in financial modeling tools (e.g., Excel, financial modeling software).
• Excellent communication / business partnering and presentation skills, both written and verbal.
• Ability to work independently and as part of a team.
• Strong attention to detail and accuracy.

A well-established consumer goods company with a strong track record of delivering exceptional products and services. Renowned for its brand, the company has built a loyal customer base and a solid reputation in the industry.

• Competitive salary and benefits package
• Opportunities for professional development and growth
• Collaborative and supportive work environment

Michael Page