Senior Financial Planning and Analysis Professional
3 weeks ago
Job Summary:
Fed Finance is a dedicated recruitment firm specialising in Accounting & Corporate Finance roles. We are currently seeking a Senior FP&A Analyst to join our client, a FMCG company, on a permanent basis.
Key Responsibilities:
- Sales Forecasting & Reporting: Lead the sales forecasting process for our stores, staying updated on internal and external factors impacting sales in the UK and Europe.
- Business Partnering: Collaborate with commercial and country planning teams, challenging forecasts and understanding key drivers. Partner with Property & Ecommerce finance to consolidate the full sales process.
- Stakeholders: Update the Senior Leadership team on sales plans, highlighting risks and opportunities to profit. Serve as a key point of contact for Corporate on forecasts and reporting, ensuring timely and accurate submissions.
- Automation & Efficiency: Drive automation initiatives in sales reporting, identifying opportunities for further efficiencies and enhanced analysis.
Requirements:
- CIMA, ACCA, or ACA, AAT qualified
- FMCG experience
- Keen eye for detail, able to handle complexities of business models and challenge partners on profitability, P&L analysis, variance analysis
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