Financial Planning and Analysis Specialist

1 day ago


Romford, Greater London, United Kingdom Financial Staffing Solutions Full time

A prestigious FMCG company is seeking a Senior Financial Analyst to join their Finance team.

The ideal candidate will have experience in financial planning and analysis, and will work closely with the Finance Manager to provide financial and operational information to support business decision making.

Main responsibilities include:

  • Developing and maintaining key financial models and dashboards
  • Supporting the budget and forecast process for both operational costs and capital expenditure
  • Month end close and reporting
  • Working with internal customers and the management accounts team
  • Conducting operational variance and root cause analysis
  • Supporting ad hoc projects
  • Ensuring accurate product costings and tracking Capex spend

This role offers a great opportunity for someone looking to progress in finance, working with a reputable company.

Estimated salary: £55,000 - £70,000 per annum, depending on experience.


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