Financial Planning Analyst

This newly created role based in Soho, presents an exciting opportunity to work closely in a fast-paced retail environment. The position will focus on delivering high-quality financial insight, reporting, and analysis that directly supports the Head of FP&A. A key part of the role will involve improving data quality and depth to enhance performance across the business.

Financial Planning Analyst Key Responsibilities :

Financial Reporting & Analysis

Produce and analyse monthly profit and loss statements by business unit and cost centre

Investigate margin variances across product categories, regions, and customer segments

Review SG&A expenditure to identify cost efficiencies

Evaluate and improve reporting tools and processes to support business needs

Budgeting & Forecasting

Support the annual budgeting and forecasting process

Analyse revenue trends by region, quantity, pricing, and customer / product mix

Lead SG&A reviews with key stakeholders to ensure strategic alignment

Monitor actual performance against budgets and provide clear, actionable insights

Business Partnering

Build strong working relationships with commercial and operational teams across the business

Work with the central finance team to ensure accuracy in financial reporting

Collaborate with commercial teams to understand business drivers and promote best practices

Provide financial input into key business initiatives to support strategic goals

Ad Hoc & Strategic Analysis

Deliver data-led insights to support decision-making

Conduct ad hoc analysis to address business challenges and opportunities

Ideal Financial Planning Analyst Profile :

Fully qualified accountant (CIMA, ACCA, ACA or equivalent)

Strong financial and analytical background, with solid understanding of financial statements

Experience with ERP systems (Microsoft D365 experience beneficial)

Skilled in data tools such as Excel, Power BI or Tableau

Excellent communication skills, with the ability to explain financial concepts clearly

• Able to work in a hybrid role in Soho.

Previous experience in an FP&A role within a global organisation preferred

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