Financial Planning and Analysis Specialist

4 weeks ago


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

CMC Consulting Limited is seeking a highly skilled FP&A Analyst to join their team on a 6-month project. As a key member of the team, you will play a crucial role in supporting the commercial finance reporting for a FMCG conglomerate during their system transformation.

Key Responsibilities:
  • Lead FP&A Reporting: Oversee the FP&A reporting process throughout the system transformation, ensuring seamless integration and accurate data.
  • Business Partnership: Collaborate with various departments as the main point of contact, providing updates and ensuring a smooth transition from legacy systems to new systems.
  • FP&A Reporting and Analysis: Ensure core FP&A reports, including variance analysis, rolling forecasts, and dashboards, remain operational and accurate during and post-transition.
  • Risk Mitigation: Implement risk mitigation plans to ensure the integrity of financial planning, budgeting, and forecasting models.
  • Financial Data Review: Review financial data to identify trends and areas for improvement.
  • Ad-hoc Duties: Perform other duties as required to support the team and project.

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

Eligibility: Applicants must be eligible to work in the UK.

Equal Opportunities: CMC Consulting Limited is committed to equal opportunities and ensures that our job vacancies do not discriminate against any individual.



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