Financial Planning and Analysis Expert
1 week ago
**Financial Planning and Analysis Expert Wanted:**
We are looking for an experienced Financial Planning and Analysis Expert to join our team at Investigo.
This is a key role in our finance department, where you will play a vital part in delivering accurate and timely insights that drive profitable growth.
**Responsibilities:**
- Insight Delivery: Provide clear decision-making insights and analysis for trading units and central teams.
- Operational Efficiency Improvement: Identify opportunities to improve operational efficiency, reduce costs, and maximize profitability.
- Report Generation: Generate daily, weekly, and monthly reports offering insights for SP&A, Commercial Finance, and stakeholders.
- Review and Analysis: Run in-depth reviews of sales, margins, and overhead costs post-month-end.
- Strategy Development: Provide strategic analysis at customer, category, and product levels to guide data-driven decisions.
- Monthly Reporting: Oversee all monthly management reports, performance packs, and pipeline reporting.
- Budgeting and Forecasting Support: Support group budgeting and forecasting processes.
- Reporting Enhancement: Implement Power BI for enhanced reporting.
**Required Skills:**
- FCA/ACCA qualification finalist
- Strong commercial background with pricing experience
- Good communication skills
- FMCG/Retail industry experience
**Estimated Salary:** £50,000 per annum. This is a hybrid role based in Braintree, Essex, offering a unique opportunity to contribute directly to strategy by providing impactful analysis and reports.
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