FP&A Senior Analyst

3 weeks ago


London, Greater London, United Kingdom Mapped Recruitment Ltd Full time

Mapped Recruitment Ltd is excited to collaborate with a leading global beverage organization in its search for a Senior FP&A Analyst to become a permanent member of its finance team.

This position allows for a hybrid working model, promoting a balance between office and remote work.

Key Responsibilities:

  • Report directly to the Finance Director
  • Design and sustain financial models utilizing TM1 to assist in budgeting, forecasting, and long-term strategic planning
  • Examine financial outcomes, discern trends, and deliver actionable insights to senior leadership
  • Compile and present financial reports to stakeholders, emphasizing key performance indicators and variances (employing TM1)
  • Manage Cost of Goods Sold accounts
  • Engage with cross-functional teams to enhance business performance and meet financial objectives
  • Contribute to strategic initiatives by offering financial analysis and recommendations

Key Requirements:

  • Bachelor's degree in Finance, Accounting, or a related discipline; an MBA or CPA is preferred
  • A minimum of 1-2 years of experience in financial planning and analysis, ideally within a consumer or FMCG sector - experience with COGS is essential
  • Expertise in financial modeling, forecasting, and data analysis
  • Proficiency in TM1


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