Company:
Finatal
Location: London
Closing Date: 02/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Title: FP&A Analyst Location: London (hybrid)
Salary: £70-80k, plus bonus
Finatal is partnered with a PE-backed FMCG business, seeking an FP&A Analyst to support the Finance Director with all commercial finance activities.
Prepare annual budgets, quarterly forecasts, and long-term financial plans.
Prepare monthly and quarterly FP&A reports, ensuring accurate and timely analysis of financial performance.
Collaborate with business units to provide financial insights, track performance, and influence decision-making.
Monitor key financial and operational KPIs, identifying trends, variances, and opportunities for improvement.
Provide analysis on commercial activities, including product profitability, sales trends, and market dynamics.
Support on various ad-hoc financial projects and initiatives as required by senior management.
ACA, ACCA, CIMA qualification, or equivalent.
Proven experience in an FP&A or commercial finance role, ideally within FMCG or a PE-backed business.
Advanced Excel skills and experience working with financial models and reporting tools.
Excellent communication skills, with the ability to present financial information clearly to non-finance stakeholders.
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