FP&A Analyst

  • Location

    West London, London

  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £41000 - £55000 per annum + bonus and benefits

  • Contact:

    Sophie Juliff

  • Contact email:


  • Job ref:

    SJ -24_1584542201

  • Published:

    over 1 year ago

  • Startdate:


An International, dynamic and growing consumer business based in West London are looking for a Commercial Finance Analyst for their e-commerce team.

As a Finance Analyst you will support the E-commerce Finance division for the EMEA region. Your role will include updating and analysing EMEA Ecommerce sales calls, E-commerce P&Ls, animating the close process - especially all marketing expenses aspects, consolidating and analysing the financial forecasts.

Key Responsibilities

  • Analyse and report the weekly and monthly sales cycle (actuals, estimate, budget)
  • Coordinate and perform the close process for all trade and marketing expenses for E-commerce EMEA
  • Participate in the planning processes throughout the year, coordinating and consolidating countries/divisions submissions
  • Consolidate and control Ecommerce Customers Terms and Back End Programs Agreements
  • Consolidate and analyse EMEA E-commerce P&L
  • Support ad-hoc analysis and reporting needs for the team, including special promotional projects and/or specific reports

Candidate Requirements:

  • Bachelor's Degree in Finance or Accounting certification (CIMA / CFA/ ACCA, or equivalent); Master's Degree in Business or Finance preferred
  • 1 - 2 years' work experience in similar position or related area
  • Good command of MS Excel, Word, PowerPoint and Outlook
  • Strong knowledge of general ledger accounting and financial reporting processes

  • Strong business and financial acumen
  • Working knowledge of SAP
  • Proactive, organised with problem solving skills
  • Good communication skills to cooperate cross-functionally within a multicultural environment and business partner

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