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| Job Location | Greater Manchester |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
My client is looking for a FP&A Analyst to join the team to provide key management information in order to support the wider Sales team with business decision making. Client DetailsMy client are an instantly recognisable, global Retail brand that have a strong presence in the market.DescriptionAssist in the completion of the monthly and annual Budget cycleWork with sales business partners to provide accurate monthly sales forecastsSupport the Sales Directors in challenging the bottom-up forecasts and capturing key commentary, assumptions, risks and opportunities, resulting in an aligned Sales forecastAssist in the Margin forecasting using Order Book from BI (MicroStrategy) on a weekly basis and report any deviations from previous forecast/budgetMonth end reporting is delivered timely and accurately with Sales and Margin correctly recorded and fully reconciledManage annual trade investment review by account ensuring analysis supports decision making, improved profitability and strong internal controls over discountsBusiness partnering including P&L modelling and financial evaluation and analysis For assigned cost centres, ensure Operating Expense costs are managed effectivelyEnsure cost centre managers take ownership of their budgets and that accurate reports are issued on a timely basisEnsure all expected deviations from budget are approved and reflected in the monthly rolling forecastProfileACA/ACCA/CIMA qualified Commercial exposure Experience of business partnering with non-finance stakeholdersRetail experience would be desirable Job OfferAn opportunity to work for a great brand that offers a strong package.