Senior Financial Planning and Analysis Professional

3 weeks ago


Watford, United Kingdom Fed Finance Full time
Job Title: Senior FP&A Analyst

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

  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    FP&A Lead Analyst Job DescriptionAbout the Role:We are looking for a highly skilled FP&A Lead Analyst to join our finance team at Vitae Financial Recruitment. As a key member of our team, you will be responsible for leading the development of financial forecasts and strategic plans that support the company's growth objectives.Key Responsibilities:Financial...


  • Watford, Hertfordshire, United Kingdom Fed Finance Full time

    Fed Finance is a dedicated recruitment firm specializing in Accounting & Corporate Finance roles. Our client, a leading FMCG company, is seeking a Senior FP&A Analyst for a permanent position.About the Role:Develop and maintain financial models to support business decisionsProvide strategic financial planning and analysis to senior managementCollaborate with...


  • Watford, Hertfordshire, United Kingdom Cedar Full time

    Cedar is seeking a highly skilled Financial Planning and Analysis Director to join our team. The successful candidate will be responsible for providing Executive Committee with key performance indicators and analysis for performance appraisal against strategic plans. They will lead on annual budget and quarterly reforecast processes, providing accurate...


  • Watford, Hertfordshire, United Kingdom Cedar Full time

    Financial Planning and Analysis Manager**Key Responsibilities:*** Provide the Executive Committee with key performance indicators (KPIs) and analysis for performance appraisal against strategic plans.* Lead on annual budget and quarterly reforecast processes, providing accurate information to the Group FD and CFO.* Partner effectively with business units to...


  • Watford, Hertfordshire, United Kingdom Cedar Full time

    Job Summary:Cedar is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance leadership team, you will be responsible for providing strategic financial planning and analysis to support business decision-making.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...


  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Senior Financial AnalystVitae Financial Recruitment is seeking a highly skilled Senior Financial Analyst to join our vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Financial Consolidation &...


  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Senior Financial AnalystVitae Financial Recruitment is seeking a highly skilled Senior Financial Analyst to join our vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Financial Consolidation &...


  • Watford, United Kingdom Vitae Financial Recruitment Full time

    Sorganisationial AnalystWatford, HertfordshireUp to £70,000 plus bonusPosition Overview:We are looking for a Senior Financial Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key...


  • Watford, United Kingdom Vitae Financial Recruitment Full time

    organisationncial AnalystWatford, HertfordshireUp to £70,000 plus bonusPosition Overview:We are looking for a Senior Financial Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key...


  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full time

    Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our vibrant finance team at Vitae Financial Recruitment Limited. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Financial...


  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Senior Financial Analyst - Strategic InsightsJob OverviewVitae Financial Recruitment is seeking a Senior Financial Analyst to join our team. This role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders.Key ResponsibilitiesFinancial Consolidation & Reporting:Manage the preparation...


  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Financial Consolidation & ReportingWe are seeking a highly skilled Senior Financial Analyst to join our vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization.Key Responsibilities:Manage the preparation and consolidation...


  • Watford, Hertfordshire, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is proud to partner with an innovative FMCG company that offers a collaborative work environment and excellent opportunities for career development.Job DescriptionThe Commercial Finance Manager will play a key role in driving financial planning and analysis, leading budgeting and forecasting processes, and providing...


  • Watford, Hertfordshire, United Kingdom NLB Solutions Full time

    Financial Planning and Analysis RoleNLB Solutions is working with a large business in the UK to find an individual to work in the Financial Planning and Analysis team. The role involves the analysis and reporting of management information. Key duties include weekly sales reports and projections, 3-period updates, annual budgets, and 5-year business plans.The...


  • Watford, Hertfordshire, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is proud to partner with an innovative FMCG company that offers a collaborative work environment and excellent opportunities for career development.Job DescriptionKey Responsibilities:Partner with senior leadership to drive financial planning and analysisLead budgeting and forecasting processes for assigned business...


  • Watford, Hertfordshire, United Kingdom FED FINANCE UK Full time

    Senior FP&A AnalystFed Finance UK is a leading recruitment firm specializing in Accounting & Corporate Finance roles. Our client, a prominent FMCG company, is seeking a highly skilled Senior FP&A Analyst for a permanent position.Key Responsibilities:Sales Forecasting & Reporting: Lead the sales forecasting process for our stores, staying up-to-date on...


  • Watford, Hertfordshire, United Kingdom FED FINANCE UK Full time

    Senior FP&A AnalystFed Finance UK is a leading recruitment firm specializing in Accounting & Corporate Finance roles. Our client, a prominent FMCG company, is seeking a highly skilled Senior FP&A Analyst for a permanent position.Key Responsibilities:Sales Forecasting & Reporting: Lead the sales forecasting process for our stores, staying up-to-date on...


  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Role Overview:We are seeking a Senior Financial Analyst to contribute to the success of our finance team at Vitae Financial Recruitment. This role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with stakeholders.Key Responsibilities:Financial Consolidation & Reporting:Manage the preparation and...


  • Watford, Hertfordshire, United Kingdom FIRE Recruitment Full time

    About the Company:FIRE Recruitment is proud to partner with a reputable firm of Chartered Accountants who blend traditional values with a modern approach. With over 20 years of experience, they have established a strong reputation in the industry.About the Opportunity:This Senior Accountant/ Manager role offers a unique opportunity to join a dynamic team and...


  • Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time €70,000

    organisationncial Analyst Watford, Hertfordshire Up to £70,000 plus bonus Position Overview: We are looking for a Senior Financial Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organization. Key...