Support the Global Finance function by delivering accurate financial analysis, reporting, and insight
Assist with budgeting, forecasting, and periodic reforecasting processes
Maintain and update financial models to support performance tracking and decision-making
Analyze key KPIs and trading trends, highlighting risks and opportunities to senior stakeholders
Work closely with Global E-commerce and Marketing teams
Partner with the Financial Reporting team to support timely and accurate period-end reporting
Support the finance team during the Group ERP system transition and related processes

Newly or part-qualified accountant status (ACA, ACCA, CIMA or equivalent)
Experience in FP&A, commercial finance, or management accounting
Interest in e-commerce, digital, or consumer-facing businesses
Exposure to ERP systems or finance transformation projects (beneficial but not essential)
Strong Excel capability, including financial modelling and working with large data sets
Numerical and analytical strength with strong attention to detail
Clear and confident communication of financial information
Strong organisational skills and the ability to manage multiple priorities
Eagerness to learn, supported by a proactive and curious mindset
A collaborative approach, feeling comfortable working across finance and non-finance teams
Adaptability and resilience in a fast-paced, changing environment.

Global FP&A Analyst

Key skills