B&M

FP&A Analyst

Job description

<p><strong><span>We have a fantastic opportunity to join our small FP&amp;A team providing planning and performance analysis as well as treasury management. This role will be right in the hub of our Finance team, supporting key business decisions.</span></strong></p><p><strong><span></span></strong><strong>The position is full time office based at our Support Centre in Speke, Liverpool.</strong></p><p><span>The key accountabilities for this role are:</span></p><ul><li><span>Maintaining short-term cash flow reporting to support key decision-making</span></li><li><span>Providing treasury support to help the group maximise returns</span></li><li><span>Investigating budget variances and feeding insights into rolling forecasts</span></li><li><span>Supporting monthly board pack production and sales performance reporting</span></li><li><span>Playing a key role in annual budgeting and forecasting cycles</span></li><li><span>Administering hedge accounting and FX documentation</span></li><li><span>Getting involved in ad hoc projects across Group Reporting and Financial Controls</span></li></ul><p>&nbsp;</p><p><span>To be our ideal candidate you will:</span></p><ul><li><span>Have a solid foundation in management accounts – an understanding of debits and credits as well as FP&amp;A</span></li><li><span>Either be <span>part-qualified or finalist level (CIMA, ACCA, or ACA)&nbsp;</span></span></li><li><span><span>C</span>onfident in Excel and working with large data sets </span></li><li><span>Have an analytical mindset</span></li><li><span>Keen to develop knowledge across all areas of the business</span></li></ul><div><span> </span></div><p><strong>We&nbsp;also offer you a range of great benefits including discount in our stores, free parking for all colleagues in our Support Centre, colleague portal offering additional discount for retailers, hospitality &amp; much more!&nbsp;Check out our full benefits here –&nbsp;<a href="https://careers.bmstores.co.uk/our-bm-benefits/">https://careers.bmstores.co.uk/our-bm-benefits/</a></strong></p><p><strong>If this&nbsp;sounds like the ideal role for you – we want to hear from you…&nbsp;apply today!</strong></p><p><strong><em>B&amp;M Retail are an equal opportunity employer. We are committed to creating an inclusive and diverse environment for all colleagues.</em></strong></p><div><strong><em></em></strong><p></p><p><em><span>&nbsp;#LI-DNI</span></em></p><p>&nbsp;</p></div>

B&M

FP&A Analyst

Apply here

Latest jobs

Browse ALl Jobs
Burger King
April 28, 2025

Restaurant Crew Member

Full Time
Clock Icon - Jobs Webflow Template
4 Marine Point, New Brighton, Wallasey CH45 2PB, UK
Burger King
April 28, 2025

Restaurant Crew Member

Full Time
Clock Icon - Jobs Webflow Template
N Promenade Bldg, Portsmouth PO1 3TR, UK
Burger King
April 28, 2025

Restaurant Crew Member

Full Time
Clock Icon - Jobs Webflow Template
W Bargate, Southampton SO14 2FT, UK