FP&A Analyst
New Yesterday
Superb opportunity for a Finalist/fully qualified accountant to join a leading FMCG business as an FP&A Analyst, having real strategic, commercial influence of people in non-finance roles.
Reportingto the Senior Finance Business Partner youll business partner with the wider business to provide regional finance support.
Key Accountabilities & Responsibilities
Attend regular meetings which will include monthly P&L reviews and quarterly finance performance reviews.
Leveraging analysis into deliverable guidance / recommendations to senior leadership
Clear understanding of the drivers of actual weekly and monthly results compared to forecast/budget and prior year.
Forecasting, Budget, Flash management and ownership of Workday updates
Act as deputy for the Senior Finance Business Partner as required.
Support the rest of the team with their daily activities, developing new ways of working or simplifying current reporting.
Developing of models to provide insight on key sales & margin information across all the Commercial teams.
Responsible for collaborating with sales colleagues to ensure that new business proposals are financially viable.
Act as a central point of contact for internal stakeholders for finance related queries.
Produce reports/presentati...
- Location:
- Ashford, Kent
- Salary:
- £50,000
- Category:
- Accounting & Finance
We found some similar jobs based on your search
-
New Yesterday
FP&A Analyst
-
Ashford, Kent
-
£50,000
- Accounting & Finance
Act as a central point of contact for internal stakeholders for finance related queries. Developing of models to provide insight on key sales & margin information across all the Commercial teams. Providing advice on how to make the best use of the resources available to us.
More Details -
-
1 Days Old
FP&A Analyst
-
Ashford, Kent
-
£45,000
- Accounting & Finance
FP&A Analyst will provide insightful analysis, accurate forecasting, and performance reporting to drive strategic outcomes. Will report to the Senior Finance Business Partner and play a key role in supporting commercial decision-making across the business. Will provide financial and non-financial insights to t...
More Details -