Financial Planning & Analyst
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 .
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