Junior FP&A Reporting Analyst

Location
London
Posted
18 Mar 2022
Closes
20 Jun 2022
Ref
R1365
Function
Finance
Hours
Full Time
Working at Stella McCartney is a truly rewarding experience. As a luxury fashion company with a strong ethical standpoint we are leaders and innovators in our industry.

Overview

The Financial Planning Analyst is part of the Financial Planning & Analysis (FP&A) team reporting to the Senior FP&A Manager and assisting the full team across the missions.

The Financial Planning & Analysis (FP&A) team main objectives are to:
  • Give visibility on financial information (Actual and Budget/Forecast) to the leadership team and to operational departments through the P&L / Balance Sheet, specific KPI's, ad hoc analysis to support strategic decisions and action plans.
  • Coordinate Budget and Forecast processes and challenge operational departments to achieve their targets when relevant.
  • Be a key business partner to the other departments, participate to cross-functional projects as financial representative.


Your Mission:
  • Developing and preparing monthly reports ahead of monthly P&L reviews with finance top management, helping to increase visibility on actuals and following actual spends vs budget / forecast.
  • Highlighting any risk & opportunity identified during actual reviews vs objective or following discussions with budget holders.
  • Preparing all support documents for budget holders' monthly meetings with FP&A team
  • Supporting the team during budget / forecast / landing processes
  • Acting as the UK / France / Spain analyst by reporting budget / forecast P&L and BS within BOARD (SMC reporting tool).
  • Becoming our financial tools champion: BOARD, SAP and Esker
  • Participating to ad hoc analysis
  • Identify and drive process' improvements as well as cost savings' projects


Your Talent:
  • You are r eliable, deliver on time and have a high level of accuracy
  • You work collaboratively for the success of the wider team
  • You are curious and use this curiosity to challenge figures
  • You communicate efficiently across all levels
  • You deal with confidential information with tact and diplomacy, 100% discreet.
  • You are a self-starter person who takes initiative autonomously and responsibly
  • You are a hard worker, willing to roll up your sleeves and focused on achieving your goals


Systems and Essentials
  • Advanced level on Microsoft Office pack especially on Excel
  • Any multi-dimensional systems, SAP user a plus
  • Graduate or Part-qualified CIMA, ACCA or equivalent
  • English mandatory, Italian / French a plus


Reward

Our philosophy is to go beyond monetary return and consider ourselves responsible for your wellbeing, your family, your health, your time and the community.
  • Up to 50% discount on Stella McCartney products
  • Exclusive staff sales and sample sales - Including other LVMH brands
  • Matched pension contribution up to 6%
  • Extensive private medical and critical illness insurance, as well as life assurance
  • Annual Health Screening
  • Annual Leave Shop where employees can buy or sell annual leave
  • Flexible working/core hours
  • Enchanced Maternity/paternity packages
  • Matched Give as You Earn charity scheme
  • Fitness membership (Classpass credits) and onsite yoga
  • Volunteer and Birthday leave
  • Health cash plan
  • Financial wellbeing program
  • Physical and Mental Wellbeing Support Services
  • Employee referral bonus


Optional/ Paid Benefits

Season ticket loan, cycle to work and tech schemes, travel and dental insurance and much more.

We welcome people with disabilities and endeavour to make reasonable adjustments, if you do require such adjustments please let us know within 48 hours of your interview.

At Stella McCartney, we like to be bold. For us this means challenging ourselves and the wider industry in which we operate. As part of our commitments to inclusive fashion, we have an ambitious strategy to put diversity, equity and inclusion at the centre of everything we do. Our starting point is to create a workplace where different voices are respected, heard and empowered in equal measure regardless of factors such as culture and backgrounds, and to influence and disrupt fashion and other industries by providing opportunities for global diverse talent to shine.

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