FP&A Analyst

  • Category
    Accountancy & Finance - Newly Qualified
  • Location
    Uxbridge, Greater London
  • Salary
    40000 £ - 50000 £ / Year
  • External Reference
    514119-

A global FMCG business is seeking a commercially minded FP&A Anlyst to join them and support their UK business on forecasting, planning and a number of ad-hoc projects.

The role responsibilities are as follows, but not limited to:

- Develop and maintain the current financial models to help capture and analyse which will enable to leadership team to review the actuals vs forecasting.
- Perform a high level of analysis to identify trends and inconsistencies with the previous forecasts;
- Challenge the business partners and flag any major issues to the senior finance team;
- Preparation of the monthly reporting parks which includes KPI reporting and tracking, Variance analysis and ROI;
- Preparation of the budget packs for analysis and presentations;
- Strong commercial acumen and business partnering with the commercial and marketing teams with full discussion around:
// Sales, margins and all the costs involved;
// Full management of the sales forecasts and budgets;

- Support the Head of FP&A with any ad-hoc projects and commercial partnering opportunities;

Expectations:

Fully Qualified ACA/CIMA or ACCA;
Excellent level of stakeholder engagement;
Retail/FMCG experience;
Ability to work across multiple teams; Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Badenoch and Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://www.badenochandclark.com/candidate-privacy

To speak to a recruitment expert please contact Neville Talbot

Email a friend

*
*
*