FP&A Analyst - Marketing - E-commerce

Broadgate Search
London (Greater)
23 Mar 2019
25 Mar 2019
Contract Type
Full Time
The FP&A Analyst-Marketing role will be part of a dynamic team which undertakes financial planning and analysis (FP&A) supporting two Divisions of the company. This role is a key point of contact for the two Marketing teams and will be responsible for analysis across the Marketing function from cost to customer journey.

* Key business partner for the two Marketing teams.

* Generate management reports that provide insightful business analysis on performance trends (including ROI), variances, risks and opportunities. Presentations to key stakeholders across the brand and group.

* Analysis of marketing activity to determine effectiveness and guide decision-making.

* Lead accurate forecast process and analysis of marketing spend and Opex costs.

* Create effective and credible partnerships by working collaboratively to support and challenge stakeholders in all finance and accounting matters including budgeting, forecasting, expense/PO tracking and control.

* Identify business trends and provide insight to enhance performance and profitability.

* Provide support to the rest of the FP&A team.

* Provide cover for the Group FP&A team and other ad-hoc duties as required.

Experience necessary

* Excellent financial modelling, data manipulation and Excel skills.

* Excellent business partnering skills.

* Ability to link financial results and outcomes to operational and commercial trends.

* Stong stakeholder management experience

* Ability to work independently

* Eagerness to work in an extremely fast paced environment.

* Experience working with retail, e-commerce, manufacturing, distribution or technology businesses.

About You

* Qualified Accountant, MBA qualified or equivalent with some PQE experience.

* Commercially astute with the ability to analyse financial information and provide commentary

* Strong business partnering skills.

* Comfortable with ambiguity and able to adapt to changing business needs.

* Excellent written and verbal communication skills.

* European languages beneficial (Spanish, French, German etc)

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