Investigo is excited to be partnering with a business based in Hemel Hempstead who are looking for an Interim FP&A Analyst to join their growing team on a temp to perm basis.
The role:
The FP&A Analyst responsible for supporting the Commercial Forecast -
- Support for month end accounting - including the administration and coordination of POs/Invoices to ensure correct accounting/GRNI
- Accounting for and management of Marketing Prepayment
- Detailed Forecast review, liaison and coordination with individual teams
- Ad hoc analytical support to ensure data based decision making is made
- General support for reporting, tracking and management of outcome
- Reconciliation of arrival KPIs and trading information
- Weekly arrivals reporting, reconciliation and analysis feeding into Leadership Team reporting
- Delivery of commercial sales slides into Month End Packs for Brand Board
- Delivery of Monthly Analysis and Reporting
Profile:
- Demonstrates a commercial mind-set, and understanding of business
- Good Excel skills with experience of managing large and complex data sets
- Ability to develop new insights and creative solutions to tackle problems
- Able to communicate financial analysis to non-financial individuals within the business across all levels
- Demonstrated experience in financial analysis including the ability to communicate key findings from analysis
- Part - Qualified to finalist accountant
On Offer -
Salary circa - £55,000 to £60,000
Length - 6 Month FTC to go perm
Hybrid working pattern
Company Benefits