Interim FP&A - Analyst - Retail

Communicate Recruitment Solutions LTD
London (Central)
£250 per day
12 Oct 2017
14 Nov 2017
Contract Type
Full Time

This role requires a dynamic individual with an analytical mind, inquisitive nature and proactive bias to contribute to an FP&A team that has undergone significant change in the last 6 months. Move beyond compiling data and help tell the story behind the numbers and add value to all areas of the business. The position offers the opportunity to drive better business partnering and insights, while growing your FP&A and interpersonal skills.

Duties & responsibilities
  • Provide timely and robust financial information to be reported in the monthly board pack;
  • Produce weekly flash reports for leadership team and shareholders;
  • Aid in the development of management reporting in accordance with strategy of Enotria & Coe;
  • Develop and own the overhead reporting, forecasting and analysis;
  • Assist in setting the annual budget;
  • Provide business partnering to all areas of the business;
  • Support the Head of FP&A and channel heads with in-depth ad hoc analysis
  • Contribute to the continued development of Budgeting and Financial Forecasting;
  • Assist in the implementation and development of a new reporting system to provide greater transparency of performance across the business