Analyst (Dutch Speaking)

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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