Senior FP&A Analyst
A superb opportunity for a nearly/newly qualified to join a leading wholesale business; part of a larger group future career opportunities for top class and ambitious candidates are unlimited.
With significant stakeholder engagement, including the FD, you will work closely with the FP&A Manager and Commercial Finance Team, in the analysis, forecasting and reporting of all UK Sales & Margin and Operating expenses.
Assisting the FP&A Manager in providing a clear understanding of the underlying performance of the business, the projected results for the next month and the expected trends for the company’s performance to senior management & Directors
Develop a detailed understanding of the business’ performance, understanding key drivers (internal and external factors) and utilising this to forecast how these impacts will shape the results in future months.
This role is key for supporting the business to deliver the budgeting and forecasting requirements. The success of this area of the role relies on sustaining trusted relationships with senior stakeholders in the business and ensuring engagement is maintained throughout the Budget and Long Range Forecasting processes across the entire UK business.