Senior Finance Analyst

2 weeks ago


Cambridge, United Kingdom Plumstead Consulting Full time

**Senior Finance Analyst**

Maternity Cover 9 months. Immediate Start

**The role is to deliver analysis on business performance across a specific region wihtin our global client.**

Supporting the FPA Senior Director and Head of Control, ensuring a high quality of accurate and timely analysis of data.
- Ideally you will be a **qualified FPA Business Partner** with a minimum of 3 years post qualified experience as a Business Partner.
- The role requires you to deliver monthly sales reports to tight deadlines.
- Production of Revenue Soft Landing Template and distribute to markets ahead of month end.
- Detailing sales by cluster, product, YTD and Monthly YGT forecasts which are based on commercial and supply chain insights.
- Consolidations of variance analysis versus budget, produced summary sales report with commentary by working day 3. Deliver to CCO and VP of Finance.
- Produce regional monthly review reports in a slide deck showing KPI’s and commentary.
- Produce monthly OPEX slides, run key reports covering sales, margin, P&L, OPEX, SWO, restructuring and working capital.
- Utilise Excel at advanced level, understand complex reporting within Tagetik system.
- Manipulate and analysis of large data sets across countries and products.
- Strong attention to detail and a proactive approach to challenging discrepancies is key.
- Lateral thinking which will allow you to gather extensive amounts of information and synthesize this into concise reports and presentations.


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