FP&A Analyst

  • Location


  • Sector:

    Accountancy & Finance

  • Contact:

    Erin Wilson

  • Contact email:


  • Published:

    over 1 year ago

  • Expiry date:


Altum Consulting are partnering with our client, a US owned Retail brand who have a specfic niche focus on environmental impacts, to assist them in sourcing an experienced FP&A Analyst who can take over the FP&A functions for EMEA in an exciting and autonomous role.


Reporting directly to the Finance Manager, you will repsonsible for:-

- Supporting the budgeting and forecasting processes through in-depth analysis of trends, variances, revenue and expense reporting

- Preparing analysis for financial modeling 

- Partnering and working closely with Managers across various business units including; Finance, IT, Sales and HR  

- Collating key information and effectively delivering presentations and reports via dashboards and BI tools:- month and results, planning and forecasting preparation and the day to day support to the Finance Manager and internal/external stakeholders 

- Producing Seasonal Product reports 

- Consolidation of analysis and reports 

- Supporting divisional Managers with financial related analysis including:-  P&L analysis, KPI reporting, Business reviews, pricing analysis, monthly reporting pack, trend analysis and sales reporting 

- Having an in-depth understanding of the business units needs and providing meaningful analysis to support their requirements 

- Creating new reports and analysis for specific business neededs and providing commentary 

- Ability to challenge and influence key decision making processes 


Experience and Education:-

- 5+ years of professional work experience within a FP&A function 

- Degree in Finance/Business related course  

- Effectively demonstrate strong communcation skills both verbally and written

- Fluency in the English language. Any other European language is a benefit 

- Experienced in using Power BI tools

- Must hold an valid work permit or EU passport 

- Passion and/or personal interest in environmental impacts is a huge bonus 



In addition to this exciting opportunity, my client is offering a competitive salary + annual bonus and other variable benefits. 


To apply, please send an updated CV to:- erin.wilson@altumconsulting.nl