The Finance Analyst will be an integral part of our clients Accounting & Finance team, responsible for providing robust financial analysis and insights to ensure sound decision-making within the company.
Our client is a significant presence in the FMCG sector, employing a substantial number of professionals across several locations.
Based in Luton, the company boasts a robust operational infrastructure and a commitment to continuous improvement and innovation.
FRS Accountancy are currently assisting this market leading organisation in their search for a Financial Analyst on a full time permanent Hybrid basis.
This position will be responsible for ensuring the effective delivery of high quality financial support and information to senior management, director and stakeholders within the business, ultimately driving the finance agenda and playing an integral part of the decision-making process.
As well as this you will be responsible for full P&L analysis, providing relevant insight and formulating strategies to drive performance and ensuring transparency.
Are you an aspiring Business Partner or Financial Analyst
The position will see you support the Financial Controller in maintaining various key analytical models and master data whilst also undertaking month end analysis and report preparation.
This role is aimed at someone who has the desire to develop towards a professional accounting qualification within an analytical and business partnering role.
To be successful in this role you will need experience in Accounts Payable, Accounts Receivable, Credit Control, strong reconciliations experience, and have good accounting knowledge and excellent attention to detail.
Training will be provided but you will need to have a strong, relevant work history
Our client is a dynamic and well known automotive business based in Milton Keynes, dedicated to providing top-quality vehicles and services to our customers.
Our client, a highly reputable commercial entity which is synonymous with stability and profitability, is looking for a financial high flyer to provide support in the area of financial planning and analysis.
£40,000 - £45,000 study support and other great benefits
In this role you will be responsible for providing commercial and value adding analytical and financial support and insight to the CFO and senior operational stakeholder's whilst facilitating understanding of both performance and underpinning drivers.
The Financial Planning Business Partner with responsibility for supervising a small team, will be responsible for providing; accurate and timely management accounting including insight and commentary; trading performance and KPI reporting (daily / weekly / monthly); analysis of commercial and operational performance, identifying drivers of both positive and negative results and margin to enable the business to maximise opportunities and strengthen existing product lines; to lead the development of monthly reporting packs; budgeting and re-forecasting of commercial performance targets and top to bottom line profitability (EBITDA); Management of EBITDA risk and opportunity outside of re-forecasting cycles; You will also be one of the lead finance representatives on a change projects and continuous improvement task force who will be looking at and reviewing business reporting and involved in pro-actively analysing existing customer channels, product offerings and practices, to propose improvement opportunities.
This is a highly visible, rewarding and challenging newly created FP&A opportunity to join an insightful commercial finance team in a proactive and forward thinking multi-national business.