Finance Analyst

Robert Half
Solihull, United Kingdom
£45,000.00 - £60,000.00 / annum
31 Aug 2023
30 Sep 2023
Employer Sector
Financial Services
Contract Type
Full Time
Robert Half are delighted to exclusively recruiting for a large US listed retailer in the West Midlands. We are looking for a dynamic FP&A Analyst/Business Partner to work closely with the FP&A Manager. This role is pivotal for the business and your expertise will extend to providing finance and business support to the commercial, sales, and operational teams.

Key Responsibilities:
  • Lead monthly forecasting and annual budgeting, engaging in proactive liaison with budget holders to update forecasts and internal models encompassing overhead costs.
  • Serve as the go-to authority, presenting and reviewing actual results from the previous month to budget holders, adeptly addressing inquiries and providing information.
  • Take the reins in CAPEX expenditure management - tracking, forecasting, and comparing against budget, all the while ensuring adherence to budgetary limits by budget holders.
  • Elevate the quality of ROI calculations by thoroughly reviewing business cases for investment capex prior to management evaluation.
  • Monitor expenditures tied to company initiatives and investments, translating these into insightful performance reports.
  • Analyse large Data Sets
  • Create engaging PowerPoint presentations elucidating overhead costs, P&Ls, budgets, and forecasts.
  • Ensure the veracity of network productivity reports while upholding data accuracy within our reporting software.
  • Skillfully calculate monthly bonuses for the network while reliably forecasting scheme adjustments.
  • Collaborate with budget holders to unearth efficiency opportunities through data analysis and modeling, subsequently proposing effective solutions.
  • Spearhead process and reporting enhancements, leveraging software-based solutions to streamline manual reporting processes.
  • Extend support through ad hoc investment modeling and analysis, playing a pivotal role in informed investment decisions.

Your Profile:
  • Qualified Accountant, or nearly qualified and still studying ACCA, CIMA or Equivalent. Robust foundation in science or analytical disciplines (Mathematics, Science, IT, Economics, Business, or Engineering degree).
  • Exceptional interpersonal skills, crucial given the extensive interaction with budget holders and management.
  • Proficiency in Excel or a strong aptitude for technology, coupled with rapid learning capabilities.
  • A self-initiated individual with a penchant for swift learning and a proclivity for embracing new challenges.


Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data.

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website.

Similar jobs

Similar jobs