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FP&A Analyst

FP&A Analyst

  • Location

    London, England

  • Sector:

    Recently Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £50000 - £55000 per annum + Bonus, Pension

  • Contact:

    Bradley Cummings

  • Contact email:

    BradleyC@cedarrecruitment.com

  • Job ref:

    JO0000007337_1565193930

  • Published:

    2 months ago

  • Expiry date:

    2019-09-06

  • Startdate:

    ASAP

  • Consultant:

    #

An NYSE listed FMCG Brand are seeking to appoint an FP&A Analyst to perform robust commercial insight and analysis.

As FP&A Analyst, you're role will deliver Financial Insight and Analysis to a broad range of business stakeholders, encompassing the following:

  • Delivery of regular reporting and planning processes across the Commercial Finance team and wider business
  • Delivery of management reporting and financial insight
  • Execute month end close process; consolidating results, and delivering summary level drivers of performance to leadership teams
  • Monthly financial forecasting, including consolidating market forecasts, lead R&O adjustments, and liaise with Region FP&A.
  • Deliver presentations on an ad hoc basis
  • Develop reports, tools and insights to suit the requirements of stakeholders and business initiatives.
  • Develop and roll out new systems, influencing design, co-ordinating testing, and managing implementation.
  • Financial management of supply chain reporting with a cost of sales budget.
  • Partner with supply chain leadership on cost optimization and holistic margin management and waste reduction.

You will be:

  • Qualified - ACA/CIMA
  • Experienced in a commercial role - 2-3 years
  • FMCG experience ideal