Financial Planning and Analysis Specialist
3 days ago
Candidate sought for a 6-month project with a FMCG conglomerate to support transformation. As an FP&A Analyst, you will play a key role in the team, focusing on commercial finance reporting.
Key Responsibilities:- Lead FP&A reporting throughout system transformation
- Collaborate with various departments as the main point of contact for updates, ensuring a smooth transition from legacy systems to new systems
- Ensure core FP&A reports, including variance analysis, rolling forecasts, and dashboards, remain operational and accurate during and post-transition
- Implement risk mitigation plans to ensure the integrity of financial planning, budgeting, and forecasting models
- Review financial data
- Perform ad-hoc duties
Advanced Excel skills, including Power Query and Power Pivot, are required, along with robust FP&A experience. Experience with SAP 4/HANA is a plus.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities and strives to ensure job descriptions are inclusive and free from bias.
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