Financial Analyst / Business Partner

Recruiter
MJ Recruitment Ltd
Location
High Wycombe, UK
Salary
Competitive
Posted
16 Jul 2019
Closes
23 Jul 2019
Ref
1202783568
Job Role
Finance Analyst
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Leading private equity backed consumer services business is now undertaking an exciting expansion programme, building and acquiring businesses in its existing markets and new markets around the world. The management team review performance on a site by site basis because every location is situated in a specific demographic with varying levels of competition. Therefore, it is imperative that FP&A are continually analysing trends and recommending actions to management. You will Business Partner key stakeholders in the International Division and contribute towards their operational strategy so they can make better informed decisions for profit optimisation. Duties will be varied and challenging and include: Regression analysis on weather to predict future trends, including roll out of new weather model to the International Division Develop and maintain revenue tools for quick, accurate decision making Understand the underlying causes of low profitability and instigate action to resolve / improve Analyse market trends including both macroeconomic factors affecting the industry and local competition levels Build an understanding of the normal demand patterns and of exceptional events, adapting strategy to these to maximise profit Build new financial models where needed for profit and loss analysis Build and develop improved KPI reporting package including P&L, BS and CF Prepare and distribute analysis and insight to management in a timely manner Assist in coordination of Budget and Forecast roll ups and loads Help prepare business presentations to management Support the International Director of FP&A with ad hoc requests Deputise for International Director of FP&A as and when required You will be: Qualified finance analyst (ACCA / ACA / CIMA) with at least 12 months PQE and a proven track record in Retail / Consumer / FMCG

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