Financial Planning and Analysis Specialist

3 weeks ago


Slough, Slough, United Kingdom CMC Consulting Ltd Full time
FP&A Analyst Role at CMC Consulting Ltd

CMC Consulting Ltd has partnered with a leading FMCG conglomerate to provide additional support on a 6-month project. As an FP&A Analyst, you will play a crucial role in the team, focusing on commercial finance reporting.

Key Responsibilities:
  1. Lead FP&A Reporting: Oversee the FP&A reporting process throughout the system transformation.
  2. Business Partnership: Collaborate with various departments as the main point of contact to ensure a smooth transition from legacy systems to new systems.
  3. FP&A Report Maintenance: Ensure core FP&A reports, including variance analysis, rolling forecasts, and dashboards, remain operational and accurate during and post-transition.
  4. Risk Mitigation: Implement risk mitigation plans to ensure the integrity of financial planning, budgeting, and forecasting models.
  5. Financial Data Review: Review financial data to inform business decisions.
  6. Ad-hoc Duties: Perform other tasks as required.

Requirements: Advanced Excel skills, including Power Query and Power Pivot, are essential. Experience with SAP 4/HANA is a plus.



  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    CMC Consulting Limited is seeking a highly skilled Financial Planning and Analysis Specialist to join their team on a 6-month project. As an FP&A Analyst, you will play a critical role in supporting the commercial finance team with transformation initiatives.Key Responsibilities:Lead the development and implementation of financial planning and analysis...


  • Slough, Slough, United Kingdom Reed Full time

    FP Finance AnalystWe are seeking a diligent FP Finance Analyst to support our annual planning, forecasting, reporting, and analytics for our business units and central functions.Key Responsibilities:Develop and implement analytical standards for reporting and modelling KPIs.Make commercial recommendations on customer contract terms and conditions, and...


  • Slough, Slough, United Kingdom Reed Full time

    FP Finance AnalystWe are seeking a diligent FP Finance Analyst to support our business units and central functions in annual planning, forecasting, reporting, and analytics.Key Responsibilities:Develop and implement analytical standards for reporting and modelling KPIs.Make commercial recommendations on customer contract terms and conditions, and supplier...


  • Slough, Slough, United Kingdom Reed Full time

    FP Finance AnalystWe are seeking a diligent FP Finance Analyst to support our business units and central functions in annual planning, forecasting, reporting, and analytics.Key Responsibilities:Develop and implement analytical standards for reporting and modelling KPIs.Make commercial recommendations on customer contract terms and conditions, and supplier...


  • Slough, Slough, United Kingdom Reed Full time

    FP Finance AnalystWe are seeking a diligent FP Finance Analyst to support our annual planning, forecasting, reporting, and analytics for our business units and central functions.Key Responsibilities:Develop and implement analytical standards for reporting and modelling KPIs.Make commercial recommendations on customer contract terms and conditions, and...


  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    FP&A Analyst Role at CMC Consulting LimitedCMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As a key member of the commercial finance team, you will play a crucial role in supporting the transformation of our client's financial planning and analysis processes.Key Responsibilities:Lead the development...


  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    FP&A Analyst Role at CMC Consulting LimitedCMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As a key member of the commercial finance team, you will play a crucial role in supporting the transformation of our client's financial planning and analysis processes.Key Responsibilities:Lead the development...


  • Slough, Slough, United Kingdom Reed Full time

    FP Finance AnalystWe are seeking a diligent FP Finance Analyst to support our business units and central functions. This role is integral to developing and implementing analytical standards for reporting and modelling KPIs, as well as serving as a key financial liaison across various departments.Key Responsibilities:Make commercial recommendations on...


  • Slough, Slough, United Kingdom Reed Full time

    FP Finance AnalystWe are seeking a diligent FP Finance Analyst to support our business units and central functions. This role is integral to developing and implementing analytical standards for reporting and modelling KPIs, as well as serving as a key financial liaison across various departments.Key Responsibilities:Make commercial recommendations on...


  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    FP&A Analyst Job DescriptionCMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As a key member of the team, you will play a crucial role in supporting the commercial finance reporting process during a system transformation.Key Responsibilities:Lead FP&A Reporting: Oversee the development and...


  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    FP&A Analyst Job DescriptionCMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As a key member of the team, you will play a crucial role in supporting the commercial finance reporting process during a system transformation.Key Responsibilities:Lead FP&A Reporting: Oversee the development and...


  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    FP&A Analyst Job DescriptionCMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As a key member of the team, you will play a crucial role in supporting the commercial finance reporting for a FMCG conglomerate during their system transformation.Key Responsibilities:Lead FP&A Reporting: Oversee the FP&A...


  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    FP&A Analyst Job DescriptionCMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As a key member of the team, you will play a crucial role in supporting the commercial finance reporting for a FMCG conglomerate during their system transformation.Key Responsibilities:Lead FP&A Reporting: Oversee the FP&A...


  • Slough, Slough, United Kingdom CMC Consulting Ltd Full time

    FP&A Analyst - Commercial Finance ReportingCMC Consulting Ltd is partnering with a leading FMCG conglomerate to provide additional support on a 6-month project. As an FP&A Analyst, you will play a crucial role in the team, focusing on commercial finance reporting.Key Responsibilities:Lead the FP&A reporting throughout the system transformation, ensuring...


  • Slough, Slough, United Kingdom CMC Consulting Ltd Full time

    FP&A Analyst - Commercial Finance ReportingCMC Consulting Ltd is partnering with a leading FMCG conglomerate to provide additional support on a 6-month project. As an FP&A Analyst, you will play a crucial role in the team, focusing on commercial finance reporting.Key Responsibilities:Lead the FP&A reporting throughout the system transformation, ensuring...


  • Slough, Slough, United Kingdom CMC Consulting Ltd Full time

    CMC Consulting Ltd have partnered with a leading FMCG conglomerate to support their 6-month transformation project. As an FP&A Analyst, you will play a key role in the team, focusing on commercial finance reporting.Key Responsibilities:Lead the FP&A reporting throughout the system transformationCollaborate with various departments as the main point of...


  • Slough, Slough, United Kingdom CMC Consulting Ltd Full time

    FP&A Analyst - Commercial Finance ReportingCMC Consulting Ltd is partnering with a leading FMCG conglomerate to provide additional support on a 6-month project. As an FP&A Analyst, you will play a crucial role in the team, focusing on commercial finance reporting.Key Responsibilities:Lead FP&A Reporting: Oversee the FP&A reporting process throughout the...


  • Slough, Slough, United Kingdom CMC Consulting Ltd Full time

    FP&A Analyst - Commercial Finance ReportingCMC Consulting Ltd is partnering with a leading FMCG conglomerate to provide additional support on a 6-month project. As an FP&A Analyst, you will play a crucial role in the team, focusing on commercial finance reporting.Key Responsibilities:Lead FP&A Reporting: Oversee the FP&A reporting process throughout the...


  • Slough, Slough, United Kingdom Michael Page Finance Full time

    This role is seeking a dedicated Financial Planning and Analysis Manager with a strong background in Accounting & Finance within the Industrial/Manufacturing industry.Client DetailsWe represent a leading company in the Industrial/Manufacturing industry. With thousands of employees globally, this company is well-established and prides itself on delivering...


  • Slough, Slough, United Kingdom CMC Consulting Limited Full time

    FP&A Analyst Job DescriptionCMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As an FP&A Analyst, you will play a crucial role in supporting the commercial finance team with transformation and ensuring the smooth transition from legacy systems to new systems.Key Responsibilities:Lead the FP&A reporting...