An FMCG company based in West London are looking for a FP&A Analyst to join their team on a 12 month fixed term contract.
They work a hybrid model and are based in the office 3 days per week.
The FP&A Analyst will:
- Assist the Head of FP&A with the production of the monthly leadership team finance report.
- Work closely with the Finance Manager to provide timely insight to Head of FP&A to be reported in the monthly board pack.
- Be the Super User of Microsoft Power BI managing ongoing reports and developing new ones in accordance with business needs.
- Business partner for our distribution cost centres, including working with the finance time to ensure costs for this division are accounted for accurately, as well as budgeting and forecasting providing insight and challenge where required.
- Aid in the development and reporting on financials and operational KPIs, including weekly flash updates and monthly Board reports in accordance with strategy of Enotria & Coe.
- Business partnering support to the sales and overhead teams - to provide accurate, clear and timely financial information, accompanied by value added insight and analysis to inform decision making, as well as identifying cost savings
- Maintain departmental structures & make changes as required on Navision
Person Specification
Qualifications/Training: Accountancy qualification or basic understanding, Commercially / numerically astute.
Knowledge/Experience: Proven experience of development of management reporting, Experience of working to tight deadlines, Demonstrable experience of "making a difference" within an organisation.
Skills/Abilities: Advanced level Excel, Excellent commercial awareness, Strong organisation skills, Exceptional verbal and written communication skills. Ability to work in a service led hands-on environment, High level of accuracy, Attention to detail, Proactive with a positive 'can do' attitude, Team player; able to actively contribute and participate as a member of the Finance team.
Ideally the right candidate would have retail/ FMCG experience.
You must have a notice period of 2 weeks or less to be considered.
If this is the role you, apply now!