We're working with a fast-paced, international retail business to hire a Senior FP&A Analyst on a 6-month fixed-term contract. This is a highly visible role partnering closely with the Director of FP&A, playing a key part in budgeting, reforecasting and commercial decision-making across the business.
You'll sit at the heart of performance analysis, providing insight across areas such as warehouse operations, goods out, royalties and overheads, and supporting senior stakeholders with clear, impactful financial reporting.
The role
Partner with senior operational stakeholders across office salaries, warehouse, goods out and royalties
Produce insightful reporting and analysis to support commercial decision-making
Build and maintain scalable reporting tools to manage budgets and forecasts
Contribute to the FP&A system and work across tools including NetSuite, BigQuery, Superset and Excel
Support the Director of FP&A with C-suite monthly reporting packs and ad-hoc strategic analysis
Deliver commercial insight that directly influences EBITDA performance
About you
Qualified accountant (ACA / ACCA / CIMA) with a strong track record
Confident partnering with senior stakeholders across non-finance teams
Experience within FP&A and/or retail is highly desirable
Exposure to international accounting and IFRS is beneficial
Strong systems capability, including ERP tools (e.g. NetSuite), advanced Excel and SQL-based reporting (e.g. BigQuery / Power BI)
The details
6-month fixed-term contract
Salary up to £55,000 (pro-rata)
Hybrid working available (depending on location)
If you're a commercially-minded FP&A professional looking for a high-impact contract role, get in touch to discuss further.
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