FP&A Analyst

Finance

Job Number: 9705

Location: Dixons Carphone, Acton Support Centre (123)

Contract: Full Time / Permanent

Description

DESCRIPTION

 

Permanent 

Full Time

 

The role is crucial for assisting the FP&A agenda for Dixons Carphone. The role holder will be a key member of the FP&A team, ensuring all financial forecasts and actuals are timely, accurate and communicated to the business. In return, the candidate will receive fantastic exposure to the entire business, and the ability to develop a career in a market leading retailer. 

 

You will:

 

  • Lead the financial planning process across UK&I Finance to deliver monthly flash forecasts.
  • Lead the production of financials at month-end.
  • Lead the production of monthly board packs, QBRs and offsite presentations.
  • Own the weekly reporting that is sent to the Exec.
  • Co-ordinate and review inputs across UK&I Finance and from peers within FP&A.
  • Identify key trends and business insight to help assist with decision making.
  • Develop a strong commercial understanding to challenge inputs and assumptions and add value to the business.
  • Engage with multiple stakeholders within finance and the wider business, and develop business relationships.
  • Make recommendations and constantly look for efficiencies in FP&A process.
  • Evolve and develop financial information so it is concise, exception driven, timely and accurate to ensure the correct commercial decisions are taken.
  • Manage ad-hoc tasks as required
     

You will need:
 

  • Strong academics and be a recently / newly qualified accountant (ACCA, CIMA, ACA) 
  • Ideally have commercial experience gained within a similar industry or experience gained within a leading Accounting/Audit Firm
  • Experience of consolidation of numbers from multiple areas, and solid understanding of how financial statements are built and reported
  • Strong Excel & PowerPoint experience (essential); Hyperion & Essbase experience (desired)
  • Experience of production of management information documents for senior management

 

Dixons Carphone is Europe’s number one electrical and telecommunications retailer and services company, with more than 40,000 colleagues across nine countries, including the UK and Ireland. Every day, we use our people’s expertise to reach out and help new customers. What’s more - we’re exploring extraordinary new markets, from wellness to security, so that in an ever more connected and constantly changing world, we can offer our customers the most comprehensive service.

 

It’s an exciting time to join us and find yourself a place in our growing success story, apply now.