FP&A Analyst

We are looking for a highly analytical and business‑minded FP&A Analyst to support both our Retail and Corporate functions across Europe.

Department Overview:

This role sits within the EMEA Financial Planning & Analysis function and plays a critical part in driving financial performance, improving cost discipline, and delivering high‑quality insights that support decision‑making at senior levels.

What You’ll Do:

Sales, KPI & Performance Reporting

• Weekly sales and KPI reporting for senior stakeholders
• Month-end retail sales and cost review, with clear variance explanations vs budget/forecast
• Preparation of management reporting and KPIs highlighting risks, opportunities, and required actions
• Production of month-end performance packs with value-adding commentary for senior management

Planning, Budgeting & Forecasting

• Annual budgets and periodic forecasts for Retail, Corporate Overheads, Marketing, and Business Channel Direct Costs
• Consolidation of the full European P&L budget and reforecast across Retail, Wholesale, Concessions, and E-commerce
• Support district/regional store sales planning, including weekly/daily phasing
• Cost Management & Business Partnering
• Partner with Retail leaders, Regional Directors, HR, and Corporate budget owners to challenge assumptions, optimise costs, and improve profitability
• Monitor spend vs budget/forecast, identify overspend, and support corrective action plans.
• Coordination with Accounting to enhance reporting accuracy and strengthen financial control

Capital Expenditure & Business Cases

• Build robust capital expenditure requests and business cases for corporate and retail projects
• Provide financial modelling and scenario analysis to support investment decisions
• Systems, Tools & Compliance
• Maintain and support Hyperion Planning and Reporting tools, ensuring data integrity
• Support SOX compliance and internal control requirements
• Contribute to system and process improvement initiatives that enhance financial control and reporting quality
• Ad Hoc Analysis & Cross-Functional Support
• Partner with senior Retail, US Finance, and cross-functional teams on ad hoc analysis to drive business performance.
• Provide analytical support across planning, retail, and corporate teams as needed
• Deliver insights that support decision-making and operational improvements

You’ll Need to Have:

• 2-3 years' experience in Financial Controlling or FP&A
• Understanding of the fashion retail business, with the ability to advise on opportunities for growth and operational excellence
• Degree in Economics, Business Administration, or a related field; CIMA/ACCA/ACA (beginner or part-qualified) a plus
• Fluency in English, both written and spoken
• Advanced proficiency in Excel; working knowledge of Hyperion and SAP is considered an advantage
• Strong ability to communicate effectively with finance and non-finance stakeholders
• Capability to prioritize independently, manage multiple deadlines, and deliver high‑quality outputs

We’d Love to See:

• Strong collaboration and cross-functional partnership
• Clear, confident communication
• Interest in team development and supporting collective growth
• Ability to drive results with focus and accountability
• An entrepreneurial mindset with curiosity and initiative
• Solid functional skills in financial analysis, modelling, and business partnering

MK Perks:

A purpose-driven workplace where you can grow your career, enjoy flexible benefits, and be part of a culture built on inclusion, impact, and recognition.

• Career Growth - Clear paths for progression, leadership opportunities, and mentorship programs to help you thrive.
• Work-Life Balance & Flexibility - Support for your well-being with flexible work options and generous time-off policies.
• Culture & Belonging - Be part of a culture that champions fairness, fosters belonging, and provides opportunities for everyone to grow and reach their full potential.
• Exclusive Employee Perks - Enjoy discounts on premium products and luxury brands.
• Impact & Social Responsibility - Contribute to global and local causes through volunteer days, sustainability programs, and charitable giving