Financial Planning Analyst

  • Location

    North London, London

  • Sector:

    Finance

  • Job type:

    Permanent

  • Salary:

    £60000 - £65000 per annum

  • Contact:

    Experis UK

  • Contact email:

    Elizabeth.Drewry@experis.co.uk

  • Job ref:

    579_1586190921

  • Published:

    7 months ago

  • Expiry date:

    2020-05-06

  • Client:

    #

There is a fantastic opportunity to be the first FP&A hire in a high growth FMCG company. Their widely recognised products are sold to leading supermarkets, coffee retailers, as well as many independent outlets. Growth is on the forefront of everyone's minds as we head further into 2020, and they need your support!

  • Ownership of the operating model for the business
  • Own budget, forecasting and long-term planning and modelling.
  • Involved in monitoring of financial and non-financial performance indicators, in order to highlight trend and analyse variance.
  • Analyse results, quantify actuals vs budgets/forecast. Ensure cost controls are in place to monitor spending vs budget.
  • Prepare weekly KPI reporting
  • Business partner with Heads of departments.
  • Ownership of P&L, balance and cash flow sheet.
  • Prepare non-financial reporting and analysis.
  • Identify and drive process improvements.
  • Ad hoc analysis as required by the business - drive insights to assist in business making decisions.

In terms of you…

  • Qualified Chartered Accountant (ACA, CIMA);
  • Previous experience in deep dive analysis and FP&A
  • Experience within FMCG highly advantageous
  • An inquisitive mind-set where you continuously seek process improvement;
  • Strong team player and efficient communicator.