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Senior FP&A Analyst - Central Costs & Insights
Job summary
A leading retail company in Nottingham is looking for a Senior Finance Analyst to join their FP&A Operations team. This role focuses on business partnering with central support functions and managing central costs, including month-end planning and variance analysis. The ideal candidate should be a recently qualified accountant with strong skills in management reporting, budgeting, and forecasting, alongside proficiency in Excel and PowerPoint. The position offers a range of benefits, including a retirement savings plan and flexible benefits options.
Benefits
Qualifications
- Demonstrated experience in management reporting, budgeting, and forecasting.
- Strong Excel and PowerPoint skills.
- Prior experience with SAP is advantageous.
Responsibilities
- Lead month-end planning, reporting, and variance analysis processes.
- Develop overall understanding of the central cost base.
- Support business partnering for Central Support functions.
- Ensure data integrity within our systems.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.