Senior Finance Analyst (FP&A)

Recruiter
Cedar Recruitment
Location
Slough
Posted
14 Apr 2018
Closes
21 Apr 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

An opportunity has arisen for an Senior Finance Analyst (FP&A) to join a market leading consumer group, based in Slough.

Main Responsibilities:

  • Supporting the Head of FP&A in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
  • Develop robust financial models to enhance performance reporting
  • Undertake variance analysis of business performance and key cost drivers helping management make informed decision
  • Key User for the KPIs dashboard
  • Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
  • Assisting the Managing Director in the preparation of quarterly trade review presentations.
  • Provide financial information to departmental management and business unit leaders

Key Desirables:

  • Qualified Accountant (CIMA/ACA/ACCA)
  • Commercial exposure
  • Advanced Excel

This job was originally posted as www.totaljobs.com/job/80966615

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