£50000 - £55000 per annum + Bonus and Benefits
5 months ago
A market leading E-commerce business based in Northampton is actively seeking to appoint a Senior FP&A Analyst to support the operations division with robust management reporting, analysis and business partnering.
·Supporting the Head of Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
·Develop robust financial models to enhance performance reporting
·To ensure the accurate and timely preparation of monthly management accounts for head office costs and central departments
·Responsible for the monthly reporting of the division, including monthly commentary
·Business partnering with key stakeholders, providing strong financial insight to support key decision making
·Responsible for several central cost centres ensuring costs are accrued correctly and provided versus budget and last year analysis as requested
·Working closely with the procurement team to ensure accurate calculation, timely recognition
·To produce relevant and proactive analysis to assist key stakeholders with the improvement of site profitability.