FP&A Analyst

We have a fantastic opportunity to join our small FP&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.

The position is full time office based at our Support Centre in Speke, Liverpool.

The key accountabilities for this role are:

Maintaining short-term cash flow reporting to support key decision-making Providing treasury support to help the group maximise returns Investigating budget variances and feeding insights into rolling forecasts Supporting monthly board pack production and sales performance reporting Playing a key role in annual budgeting and forecasting cycles Administering hedge accounting and FX documentation Getting involved in ad hoc projects across Group Reporting and Financial Controls

To be our ideal candidate you will:

Have a solid foundation in management accounts - an understanding of debits and credits as well as FP&A Either be part-qualified or finalist level (CIMA, ACCA, or ACA)  Confident in Excel and working with large data sets Have an analytical mindset Keen to develop knowledge across all areas of the business

We 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 & much more! Check out our full benefits here – https://careers.bmstores.co.uk/our-bm-benefits/

If this sounds like the ideal role for you - we want to hear from you… apply today!

B&M Retail are an equal opportunity employer. We are committed to creating an inclusive and diverse environment for all colleagues.

 #LI-DNI