Finance Analyst
7 days ago
This role will work closely with the FP&A Manager. You will be responsible for supporting out wider Financial Planning and Analysis team, whilst bringing further integrity, rigour and development to our Financial Planning processes as the business evolves.
**Client Details**
My client is a large & forever expanding FMCG brand who operate globally and are market-leading throughout the UK.
**Description**
- Providing and maintaining standardised templates for the divisional Finance teams including updates for actuals on a monthly basis.
- Obtaining input for other costs such as Group costs, capital expenditure, interest etc.
- Assisting the Financial Planning & Analysis Manager with the preparation of the Consolidated Group Budget and Forecast from divisional inputs such as; P&L, Balance Sheet and Cash Flow, Overhead analysis, etc.
- Updating the Group budget model for actuals on a monthly basis.
- Responsible for reporting the budget to PE investors and banking syndicate.
- Assisting the Financial Planning & Analysis Manager with tasks such as preparing presentations for the CFO/Board.
**Profile**
- Excellent excel and modelling skills
- A passion for finance
- Part Qualified Accountant (ACA / ACCA / CIMA) would be desirable but not essential
- Experience of working within a fast-paced entrepreneurial business desirable.
**Job Offer
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