FP&A Senior Analyst
3 weeks ago
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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