FP&A Analyst

11 May 2017
10 Jun 2017
Contract Type
Full Time

FP&A Analyst

Monday to Friday – 09:00 – 17:00

Xercise4Less are now recruiting for an FP&A Analyst to join our Commercial and Planning Team. Our Commercial and Planning Team, play a key role in the growth of our business as they report on business performance, provide the data to analyse, improve and streamline processes across the estate. In this FP&A Analyst role, your responsibilities will include:

-       Identifying drivers of business performance and improving understanding and transparency in reporting.

-       Providing monthly reporting on performance against budget/forecast, identifying key drivers and flagging any underlying opportunities/issues.

-       Developing and implementing weekly and monthly reporting to management.

-       Working with finance and other teams to get in depth analysis.

-       Developing and improving the budgeting model.

-       Completing monthly reporting on the re forecast.

-       Assisting on business projects.

-       Working closely with BI on data and requirements.

You will have:

-       CIMA, ACA or ACCA qualification or working towards this.

-       Previous FP&A experience.

-       Advanced Excel ideally with experience of financial modelling.

-       Knowledge of Macros, SQL Database and Queries.

-       A hands-on approach with a can-do attitude.

-       Excellent communication skills both externally and at all levels in the company, written and verbal.

Why work for Xercise4Less:

-       We're a unique brand.

-       We're growing fast and have been named in The Sunday Times Fastest Growing Companies list for 3 years running!

-       You will work in a fast paced, exciting and innovative environment.

-       You will have fun at work.

What's on offer?

-       Competitive salary.

-       Voluntary benefits i.e. free mobile phone insurance and breakdown cover.

-       Access to discounts at hundreds of global brands through Perkbox.

-       Free gym membership.

-       Free onsite parking.