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FP&A Analyst

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FP&A Analyst

  • Location:

    Richmond

  • Sector:

    Financial Services

  • Salary:

    £40000 to £45000

  • Contact:

    Francis Kelly

  • Contact email:

    franciskelly@magpierecruitment.com

  • Contact phone:

    0208 3929959

  • Job ref:

    965200

  • Published:

    16 days ago

  • Expiry date:

    2020-11-12

Full Job Description
FP&A Analyst
£40,000 - £45,000
Monday – Friday 9am – 5:30pm  
 
Our client in the FMCG company, which is based in Richmond are looking for an articulate FP&A Analyst to join their growing team. This is a fantastic opportunity for someone to bring their communication skills and strong attention to detail to the company.  
 
The role will involve:
  • Act as business partner to Senior Management and Directors across a range of departments including Sales, Marketing, Operations and Supply Chain and establish trust and credibility.
  • Assist with modelling and pricing, costing & profitability analysis.
  • Assist with business models as required.
  • Support the Finance Director on financial planning, analysis and reporting.
  • Produce and distribute various weekly/monthly operational reports such as Weekly sales & APS.
  • Developing new reports to meet the changing requirements of the business and the needs of company stakeholders.
  • Develop detailed working knowledge of systems, to ensure accuracy of financial reporting.
  • Extraction and analysis of data from finance and operational system.
  • Keep track of spending in-line with budgets, preparation of relevant monthly accruals and reporting.
  • Responsibility for some standard finance journals.
  • Be the main point of contact for the commercial teams relating to their actual spend, POs, spend trackers etc
  • Help identify areas to improve processes and reporting, not just within the team but across the company as a whole.
  • Identifying and driving cost saving initiatives and efficiency improvements across the company.
  • Maintaining TM1 up to date.
  • Ensure actuals are recorded accurately in TM1, with the correct level of detail.
  • Ad-hoc analysis and reporting.
Skills and Experience:
  • Excellent communication skills and the ability to influence senior stakeholders.
  • Strong business partnering experience, with a proven ability to interact with senior management and influence outcomes.
  • Strong analytical skills with good attention to detail.
  • Self-starter with a positive attitude.
  • Team player.
  • Previous experience working in TM1.
  • Advanced Excel skills.
  • Previous experience in Manufacturing/FMCG
  • Part Qualified or Qualified Accountant (CIMA / ACCA / ACA).
  • Experience working within international organisations.
What you need to do now:
If you're interested in this vacancy, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.     
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