CMC Consulting have partnered with a FMCG conglomerate who requires additional support on a 6 month project to assist with transformation. Joining as an FP&A Analyst, you will play a crucial role within the team, with a key focus on commercial finance reporting.
Duties include:
- Lead the FP&A reporting throughout the system transformation
- Business Partner with various departments, serving as the main point of contact to provide any updates to ensure a smooth transition from legacy systems to new systems
- Ensure that core FP&A reports, including variance analysis, rolling forecasts, and dashboards remaining operational and accurate during and post-transition
- Implement risk mitigation plans to ensure the integrity of financial planning, budgeting, and forecasting models
- Reviewing financial data
- Ad-hoc duties
Due to the nature of this role, advanced Excel skills are required (Power Query, Power Pivot etc.) with robust FP&A experience. Experience with SAP 4/HANA would be a plus.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.