FP&A Analyst

Recruiter
Reed Specialist Recruitment
Location
Southend-on-Sea
Salary
£50k - £53k pa
Posted
07 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Reed Finance continue to support one of our long standing clients in South Essex who are recruiting for a new commercially focused senior finance professional to provide further value to the organisation.

Working alongside senior management this position will provide financial planning and analysis to support both profitability and productivity improvement for this fast growing and evolving business.

Key duties and responsibilities include:

Assist in the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business and related subsidiaries.

Participate in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation.

Monitor orders, sales, profit, and cash against the targets on a weekly basis.

Update cost and expense trend reports, and analyses variations ensuring alignment with the forecast.

Business Partner with and support the Sales, Product Management, Marketing, Services & Customer Service and other cost center teams.

Support in the production of Commercial Dashboards - build, maintain, improve reporting on average selling prices, margin/volume/mix analysis, order book etc

Many other ad-hoc duties as requested

The successful candidate will be a fully qualified, commercially focused professional with previous experience operating at this level. Experience within a manufacturing or stock driven business will be important here in addition to similar commercial experience within a global operation.

Leadership and organisational skills will be crucial as well as the ability to both mange and build relationships with key stakeholders - both internal and external. This is an exciting opportunity to work with a dynamic, global business.

Reed Specialist Recruitment is an Employment Agency and an Employment Business for permanent and temporary recruitment. In response to your application Reed will contact you by phone, email or SMS to discuss it and related opportunities. You can opt out at any time using the links provided.


This job was originally posted as www.jobsite.co.uk/job/959482246