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Financial Planning and Analysis Specialist

2 months ago

Slough, Slough, United Kingdom CMC Consulting Limited Full time
FP&A Analyst Job Description

Candidate sought for a 6-month project with a FMCG conglomerate to support transformation. As an FP&A Analyst, you will play a key role in the team, focusing on commercial finance reporting.

Key Responsibilities:
  • Lead FP&A reporting throughout system transformation
  • Collaborate with various departments as the main point of contact for updates, ensuring a smooth transition from legacy systems to new systems
  • Ensure core FP&A reports, including variance analysis, rolling forecasts, and dashboards, remain operational and accurate during and post-transition
  • Implement risk mitigation plans to ensure the integrity of financial planning, budgeting, and forecasting models
  • Review financial data
  • Perform ad-hoc duties

Advanced Excel skills, including Power Query and Power Pivot, are required, along with robust FP&A experience. Experience with SAP 4/HANA is a plus.

Applicants must be eligible to work in the UK.

CMC Consulting is committed to equal opportunities and ensures that job postings do not discriminate against any individual.