Altum Consulting are excited to be supporting a global ecommerce brand to recruit a FP&A Analyst into the Group Finance team to support the minds of its global office network and fulfilment centers.
The role based in London, will include
• Preparation of the Group’s monthly and quarterly business review packs for Management and the Board
• Ownership of analysis of financial results, non-financial KPIs and explanation of variances versus budget, forecast and last year.
• Development of the Finance strategy, working on key Finance projects and systems developments in our reporting tool
• Assisting in the Group budgeting and forecast process, flash reporting and the global Business Information project as required.
The ideal candidate will be
• ACA, CIMA or CFA part qualified
• 2-3 years previous experience in Financial Planning & Analysis
• Experience of working in a fast-paced and dynamic environment. Previous experience in finance of retail or ecommerce would be an advantage