Financial Planning & Analyst
other jobs Robert Half
Added before 2 Days
- Wales,Cardiff
- Full Time, Permanent
- £28,000 - £31,500 per annum
Job Description:
Robert half are delighted to be suppoting an established client for thier next FP&A Assistant
Reporting to the FP&A Manager, you will be responsible for delivering high-quality financial analysis, reporting and insight to support commercial decision-making. You’ll work closely with both retail and e-commerce teams, providing clear, concise analysis that drives improved performance.
Key Responsibilities*Report daily sales and margin performance across the business.
*Assist in the preparation and production of weekly trading slides.
*Produce store and e-commerce budgets, forecasts and latest views, ensuring accuracy due to their impact on cash forecasting.
*Produce and analyse Store P&Ls and KPIs.
*Produce and analyse E-commerce P&Ls and KPIs.
*Produce monthly P&L Packs for senior management review.
*Support the production of Quarterly Regional Review Packs.
*Interpret financial and management information in a clear, insightful, and actionable manner.
*Review, analyse, and assist in the sign-off of month-end retail and e-commerce costs.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Reporting to the FP&A Manager, you will be responsible for delivering high-quality financial analysis, reporting and insight to support commercial decision-making. You’ll work closely with both retail and e-commerce teams, providing clear, concise analysis that drives improved performance.
Key Responsibilities*Report daily sales and margin performance across the business.
*Assist in the preparation and production of weekly trading slides.
*Produce store and e-commerce budgets, forecasts and latest views, ensuring accuracy due to their impact on cash forecasting.
*Produce and analyse Store P&Ls and KPIs.
*Produce and analyse E-commerce P&Ls and KPIs.
*Produce monthly P&L Packs for senior management review.
*Support the production of Quarterly Regional Review Packs.
*Interpret financial and management information in a clear, insightful, and actionable manner.
*Review, analyse, and assist in the sign-off of month-end retail and e-commerce costs.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Job number 3547371
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Company Details:
Robert Half
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Robert Half is the global, specialised talent solutions provider that helps employers find their next great hire and job seekers uncover their next op...