Ignata Finance are partnering this exciting organisation who are undergoing an extraordinary rate of growth. In order to facilitate this they need an FP&A Analyst to help drive financial performance across multiple sites. The Commercial team are at the forefront of decision making across this immediately recognisable brand. The role of Finance Analyst will support improvements to the company's commercial analysis and insight to aid decision making and deliver key business objectives.
As well as delivering key commercial analysis you must be able to work with key stakeholders on strategic planning. As such it is expected that the successful applicant will already have solid experience of a business facing, highly analytical role.
Main duties
- Deliver monthly P&L reporting to budget holders
- Preparation and consolidation of monthly board report
- Daily/weekly sales, margin and other KPI reporting
- Support senior management in understanding the drivers of historical performance across financial and non-financial metrics
- Support the Head of FP&A to deliver robust well supported forecasts
- Other ad hoc analysis as required
This is a fantastic opportunity to work in a really exciting and dynamic environment, this organisation is undergoing incredible growth and this role will be key to that development.