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Financial Planning and Analysis Manager
2 months ago
We are seeking a qualified chartered finance professional to join our commercial finance team as an FP&A Analyst. This is a pivotal role in ensuring accurate month-end close, presenting P&L reports, driving strategic decisions, managing budgets, developing KPI dashboards, and supporting process improvements and automations.
Key Responsibilities:- Ownership of the forecasting and budgeting process for the business
- Providing analysis and guidance to support strategic decision making
- Supporting continuous improvements across the finance team and wider business
- Partnering with the Executive team to drive business growth
- Qualified Accountant (ACA, ACCA, CIMA)
- Strong financial modelling and analytical skills
- Strong Excel and systems skills
This is an exciting opportunity to join a private equity backed, consumer goods business that is a market leader in its field. If you are a motivated and experienced finance professional looking for a new challenge, please apply.