Senior financial planning analyst Work, Jobs in Fulham Fc (with Salaries)

Senior Financial Planning Analyst
Ralph Lauren —London
- Full-time
- Analysis skills
- Communication skills
- Analytics
12d
Senior Financial Planning Analyst
Elliptic —London
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- AI
- Annual leave
Quick apply
Financial Planning Analyst
Abel & Cole —Putney
- Full-time
- Analysis skills
- Communication skills
- Analytics
- Employee discount
Quick apply
Senior Financial Analyst
Viasat —London
- Analysis skills
- Bachelor's degree
- Accounting
2d
Senior Financial Analyst
Viasat, Inc. —London
- Full-time
- Remote
- Analysis skills
- Bachelor's degree
- Accounting
2d
FP&A and Revenue Analyst
Hearst Networks —London
- Hybrid work
- Data analysis skills
- Analysis skills
- Accounting
Senior Financial Planning and Reporting Analyst (Senior FP&A)
Content Guru —Bracknell
- Full-time
- Analysis skills
- Organisational skills
- Leadership
Quick apply
11d
Senior Financial Analyst
The Electoral Commission —London
- £58,000 - £64,637 a year
- Full-time
- Hybrid work
- Presentation skills
- In-person
- Communication skills
- Annual leave
- Flexible schedule
6d
FP&A Senior Financial Analyst
Trustly —London
- Full-time
- Master's degree
- Bachelor's degree
- Machine learning
- Gym membership
Financial Analyst FP&A
Oxygen —London
- £70,000 - £80,000 a year
- Weekend availability
- Microsoft Powerpoint
- Organisational skills
- Budgeting
- Sick pay
Quick apply
FP&A Senior Analyst – Planning and Cash Flow
WPP —London
- Hybrid work
- Analysis skills
- Presentation skills
- Bachelor's degree
5d
FP&A Finance Analyst
Perrigo —London
- Hybrid work
- Analysis skills
- In-person
- Time management
Senior Analyst, Turkey
Eurasia Group —London
- Full-time
- Hybrid work
- English
Quick apply
Senior Strategy, Planning & Insight Analyst
MOO —London
- Full-time
- Hybrid work
- Analysis skills
- Analytics
- Flexible schedule
- Life insurance
Quick apply
Financial Planning Analyst FTC
UKTV —London
- Hybrid work
- Analysis skills
- Presentation skills
- Continuous improvement
Quick apply
Senior Financial Analyst, Global Trade Compliance
Amazon UK Services Ltd. - A10 —London
- Full-time
- Master's degree
- Bachelor's degree
- Team management
Financial Planning Analyst
SWIFT Financial Messaging Services —London
- Full-time
- Bachelor's degree
- Continuous improvement
- No degree
Head of Financial Planning & Analysis
Smart Pension —London
- Hybrid work
- Analysis skills
- Team management
- Communication skills
- Employee assistance programme
- Employee discount
Finance Analyst
LegalAndGeneral —London
- Full-time
- Hybrid work
- Financial services
- Employee discount
Quick apply
10d
Financial Risk Analytics – Senior Product Analyst
S&P Global —London
- Hybrid work
- Communication skills
- Analytics
- Annual leave
- Employee discount
13d

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Senior Financial Planning Analyst

Ralph Lauren -
London

Apply Now

Job details

Full-time
12 days ago

Qualifications

Cost management
Hyperion
Stakeholder collaboration
Expense management
Stakeholder liaison
ACA
Management accounting expertise
Internal department liaison
Accruals and prepayments for month-end close
Microsoft Office Suite
Cost control
Analysis skills
Partnership building
Forecasting
Overseeing budgeting and forecasting
Ongoing financial performance monitoring
Communication skills
Analytics

Full job description

Ref#: W180514

Department: Finance

City: London

State/Province: London

Location: United Kingdom

Company Description

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.

At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Position Overview

As a key member of the FP&A team, the Senior Finance Analyst will lead the management and reporting of Marketing & Creative expenses across all EMEA regions.

This role works closely with Marketing stakeholders to support month-end close, forecasting and planning cycles, delivering clear insights into key variances and performance drivers.

This position provides financial oversight and guidance across multiple Marketing teams, ensuring accurate PO and Budget tracking, advising on appropriate accounting treatments; helping to ensure that events, campaigns and activations are executed smoothly and within budget.

We’re seeking a qualified finance professional who is proactive, self-sufficient and confident in navigating complex expense structures. Demonstrating strong analytical skills, professional integrity and the ability to tailor financial conversations to suit a range of stakeholders and help execute required business outcomes.

Success in this role is building effective cross-functional relationships, operating with autonomy and maintaining a positive, solution-focused mindset in a fast-paced and dynamic environment.

Essential Duties & Responsibilities

Partner with functional leads to develop forecasts aligned with regional and channel strategic objectives.

Support the month-end close and forecasting processes for Marketing & Creative costs across EMEA, delivering detailed insights and variance analysis.

Advise business stakeholders on appropriate accounting treatment and P&L recognition of marketing expenditures.

Help manage the Marketing teams PO and Budget Trackers to ensure accurate cost recognition, invoice receipting, accruals, prepayments, reclassifications and rebills.

Assist in overseeing significant marketing spend across functions, including fund allocations by project, channel, region, brand, category and ATL vs. BTL analysis.

Conduct monthly expense reviews with key partners ensuring clear communication, timely follow-up and query resolution.

Proactively identify and flag any operational and financial risks or opportunities associated with Marketing & Creative.

Provide financial knowledge and support to Marketing teams on both ad-hoc commercial projects and recurring EMEA marketing events and activations, to ensure they are budgeted and tracked accurately.

Analyse expense and cost trends, generating actionable insights and recommendations to identify opportunities for efficiency and cost optimisation.

Drive process improvements across FP&A including PO management and cost reporting.

Build and maintain strong business partnerships with Marketing teams to promote best practice, process alignment and encourage accountability amongst budget owners.

Anticipate stakeholder needs and prioritise efforts to help deliver results.

Key Partners: Marketing and Creative teams, Divisional and Corporate FP&A teams, Procurement & Channel Leadership.

Scope: Role covers the RL EMEA region which includes UK, Germany, Italy, France, Iberia, Scandi and Emerging Markets.

Experience, Skills, and Knowledge

Qualified Accountant (e.g. ACA, ACCA, CIMA or overseas equivalent)

Relevant post-qualified experience, ideally within a Multinational Retail environment

FP&A experience preferred, with a focus on expense management and planning

Strong academic background and record of achievement

Effective cross-functional collaborator with strong communication skills and ability to adapt communication style to different stakeholders

Experience managing complex expense structures and advising on accounting treatment

Proactive, positive and solution focused mindset

Able to work independently and manage multiple priorities in a fast-paced environment

Strong analytical and strategic thinking, with a high degree of accuracy and attention to detail

High proficiency in Excel and other Microsoft applications

Preferred: SAP and Hyperion Essbase

Apply Now

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