Fp&a analyst Work, Jobs in Mayfair, Gtl (with Salaries)

Senior Financial Planning Analyst
Ralph Lauren —London
- Full-time
- Analysis skills
- Communication skills
- Analytics
11d
EPM Specialist - Pigment
Trainline —London
- £55,000 - £65,000 a year
- Full-time
- Hybrid work
- Communication skills
Finance Business Partner
FM —London
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Head of Finance Business Partnering - Functions & Workforce Strategy
Wise Australia Investments —London
- £112,000 - £150,000 a year
- Master's degree
- Business
- Leadership
Group FP&A Manager - Planning
Experian Information Solutions —London
- Full-time
- Hybrid work
- Analysis skills
- AI
- Annual leave
Commercial Pricing Analyst - 6 month FTC
Wifinity —London
- Hybrid work
- Data analysis skills
- Analysis skills
- Communication skills
- Annual leave
Quick apply
Senior Data Analyst
Soho House & Co. —London
- AI
- Analytics
- Employee discount
Quick apply
Senior Financial Analyst, International Grocery Operations Finance
Amazon EU SARL (UK Branch) —London
- Full-time
- Master's degree
- Bachelor's degree
Financial Planning Analyst FTC
Ralph Lauren —London
- Full-time
Finance Analyst
Costain —Maidenhead
- Full-time
- Analysis skills
Commercial Finance & Transformation Analyst
Yum! Brands —Woking
- Hybrid work
- Continuous improvement
- Analytics
SAP - BPC/SAC Consultant
NBCUniversal —London
- Weekend availability
- Computer Science
- Bachelor's degree
- Communication skills
10d
Head of Financial Planning & Analysis
Smart Pension —London
- Hybrid work
- Analysis skills
- Team management
- Communication skills
- Employee assistance programme
- Employee discount
Sr. Specialist - F&A - R2R 4D
Genpact (UK) Limited —London
- English
- Master's degree
- Bachelor's degree
Quick apply
Senior Director - Operations & Strategic Execution
Fitch Solutions —London
- Financial services
- Budgeting
- Communication skills
Group FP&A Manager - Planning
Experian —London
- Full-time
- Hybrid work
- Analysis skills
- AI
- Annual leave
Quick apply
Senior Development Analyst
Soho House & Co. —London
- Microsoft Powerpoint
- Analytics
- Employee discount
Quick apply
Senior Financial Planning Analyst
Elliptic —London
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- AI
- Annual leave
Quick apply
Strategic Finance Manager
The Key Support Services —London
- £80,000 - £85,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Presentation skills
- AI
- Flexible schedule
Quick apply
Senior FP&A Manager
Taboola —London
- Bachelor's degree
- AI
- Analytics
- Employee discount
Quick apply

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fp&a analyst jobs near mayfair, gtl

Senior Financial Planning Analyst

Ralph Lauren -
London

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Job details

Full-time
11 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

Refine Your Search

fp&a analyst jobs in mayfair, gtl

Senior Financial Planning Analyst

EPM Specialist - Pigment

Finance Business Partner

Head of Finance Business Partnering - Functions & Workforce Strategy

Group FP&A Manager - Planning

Commercial Pricing Analyst - 6 month FTC

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Senior Financial Analyst, International Grocery Operations Finance

Financial Planning Analyst FTC

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Commercial Finance & Transformation Analyst

SAP - BPC/SAC Consultant

Head of Financial Planning & Analysis

Sr. Specialist - F&A - R2R 4D

Senior Director - Operations & Strategic Execution

Group FP&A Manager - Planning

Senior Development Analyst

Senior Financial Planning Analyst

Strategic Finance Manager

Senior FP&A Manager

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