FP&A Analyst

Posted 17 August 2021
Salary£55000.00 - £75000 per annum
LocationLondon, Greater London, England
Job type Temporary
DisciplineFinancial Services Recruitment
Reference20113
Contact NameBilly Hamblin

Job description

FP&A Analyst required to join the eCommerce brand who helps students nationwide save money and find the best deals at thousands of high street shops. This will be a remote based position for an initial 6-month period on an FTC basis.

Prior experience as an FP&A Analyst is required and ideally you will have experience of commercial finance, though this is not a pre-requisite. Experience within Digital/eCommerce/Marketplace/Affiliate Marketing/Media industries would also be a bonus.

In this role, you will report directly to the FP&A manager and your main responsibilities will include:

  • Commercial team support on Monthly reporting and Quarter End reconciliations
  • Production of the Monthly Performance Report including sales mix analysis, KPI trends, Partner level reporting and Business Unit reporting
  • Quarter End reconciliation reporting liaising with Billing / Finance Operations to validate and finalise reporting
  • Financial planning and analysis
  • Marketing evaluation and ROI
  • Ad hoc Commercial Finance reviews
  • Business modelling and long-term forecasting
  • Market entry analysis
  • Pricing and profitability analysis, including Media inventory
  • New services and product business case modelling

Skills & Qualifications required:
  • Qualified accountant - ACMA preferable
  • Highly proficient in Excel
  • Strong knowledge of MS Word, Powerpoint and GoogleSuite
  • Preferably proficient with PowerBI and other BI tools
Interviews are being held ASAP, so please click apply for immediate consideration - for further info, feel free to reach out directly to billy.hamblin@claremontconsulting.com.