Finance Analyst

  • Location:


  • Sector:

    Finance & Accountancy

  • Salary:

    £50,000-£55,000 plus benefits

  • Contact:

    Charlie Blanchard

  • Contact email:

  • Published:

    25 days ago

  • Expiry date:


Altum are working with a FTSE100 retailer to recruit a Financial Analyst overseeing the cost base and FP&A.

This is a high profile and key role within the Finance group, overseeing the cost base for finance being instrumental in the cost and capital reporting, budgeting, forecasting, and 3-year planning process. The successful candidate will influence the business cost and capital position – setting the direction for financial targets.

Key Responsibilities:

  • Financial control and reporting of a multi-billion pound annual cost base
  • Consolidated monthly reporting of operating costs and capital expenditure
  • Financial control of Finance cost area, acting as business partner to the Director of Group Financial Control
  • Half year and full year commentary on Operating cost and capital expenditure
  • Working closely with the wider FP&A team to deliver Cost and Capital submissions for the annual budget
  • Engage with Business Units to optimise operating profit; continually providing insight and opportunities to manage profitability   

Candidate Requirments:

  • ACA/ACCA/CIMA Qualified
  • Solid understanding of Financial Statements, in particular, the operating costs sections of the P&L, but also cashflow and balance sheet
  • Technical understanding of Planning and Forecasting


If you believe you’d be suited to this role, then don’t hesitate to apply or get in touch with us.