Financial Planning and Analysis Specialist
4 weeks ago
CMC 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 reporting process throughout the system transformation, ensuring seamless integration and accurate data.
- Business Partnership: Collaborate with various departments as the main point of contact, providing updates and ensuring a smooth transition from legacy systems to new systems.
- FP&A Reporting and Analysis: Ensure core FP&A reports, including variance analysis, rolling forecasts, and dashboards, remain operational and accurate during and post-transition.
- Risk Mitigation: Implement risk mitigation plans to ensure the integrity of financial planning, budgeting, and forecasting models.
- Financial Data Review: Review financial data to identify trends and areas for improvement.
- Ad-hoc Duties: Perform other duties as required to support the team and project.
Requirements: Advanced Excel skills, including Power Query and Power Pivot, with robust FP&A experience. Experience with SAP 4/HANA is a plus.
Eligibility: Applicants must be eligible to work in the UK.
Equal Opportunities: CMC Consulting Limited is committed to equal opportunities and ensures that our job vacancies do not discriminate against any individual.
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Financial Planning and Analysis Specialist
2 weeks ago
Slough, Slough, United Kingdom CMC Consulting Limited Full timeCMC 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...
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Financial Planning and Analysis Specialist
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Slough, Slough, United Kingdom Reed Full timeFP 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...
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Financial Planning and Analysis Specialist
3 weeks ago
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Financial Planning and Analysis Specialist
1 month ago
Slough, Slough, United Kingdom Reed Full timeFP 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...
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Financial Planning and Analysis Specialist
2 weeks ago
Slough, Slough, United Kingdom CMC Consulting Limited Full timeFP&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...
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Financial Planning and Analysis Specialist
2 weeks ago
Slough, Slough, United Kingdom CMC Consulting Limited Full timeFP&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...
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Financial Planning and Analysis Specialist
3 weeks ago
Slough, Slough, United Kingdom Reed Full timeFP 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...
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Financial Planning and Analysis Specialist
3 weeks ago
Slough, Slough, United Kingdom Reed Full timeFP 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...
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Financial Planning and Analysis Specialist
3 weeks ago
Slough, Slough, United Kingdom CMC Consulting Limited Full timeFP&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...
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Financial Planning and Analysis Specialist
3 weeks ago
Slough, Slough, United Kingdom CMC Consulting Limited Full timeFP&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...
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Financial Planning and Analysis Specialist
3 weeks ago
Slough, Slough, United Kingdom CMC Consulting Ltd Full timeFP&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...
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Financial Planning and Analysis Specialist
3 weeks ago
Slough, Slough, United Kingdom CMC Consulting Ltd Full timeFP&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...
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Slough, Slough, United Kingdom CMC Consulting Ltd Full timeCMC 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...
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Financial Planning and Analysis Specialist
1 month ago
Slough, Slough, United Kingdom CMC Consulting Ltd Full timeFP&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...
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Financial Planning and Analysis Specialist
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Slough, Slough, United Kingdom CMC Consulting Ltd Full timeFP&A Analyst Role at CMC Consulting LtdCMC 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:Lead FP&A Reporting: Oversee the FP&A reporting process throughout the system...
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Financial Planning and Analysis Specialist
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Slough, Slough, United Kingdom CMC Consulting Ltd Full timeFP&A Analyst Role at CMC Consulting LtdCMC 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:Lead FP&A Reporting: Oversee the FP&A reporting process throughout the system...
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Slough, Slough, United Kingdom CMC Consulting Ltd Full timeFP&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...
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Slough, Slough, United Kingdom CMC Consulting Limited Full timeFP&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...
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