FP&A Analyst
- Employer
- Cedar
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Aug 21, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An NYSE listed FMCG Brand are seeking to appoint an FP&A Analyst to perform robust commercial insight and analysis. As FP&A Analyst, you're role will deliver Financial Insight and Analysis to a broad range of business stakeholders, encompassing the following: Delivery of regular reporting and planning processes across the Commercial Finance team and wider business Delivery of management reporting and financial insight Execute month end close process; consolidating results, and delivering summary level drivers of performance to leadership teams Monthly financial forecasting, including consolidating market forecasts, lead R&O adjustments, and liaise with Region FP&A. Deliver presentations on an ad hoc basis Develop reports, tools and insights to suit the requirements of stakeholders and business initiatives. Develop and roll out new systems, influencing design, co-ordinating testing, and managing implementation. Financial management of supply chain reporting with a cost of sales budget. Partner with supply chain leadership on cost optimization and holistic margin management and waste reduction. You will be: Qualified - ACA/CIMA Experienced in a commercial role - 2-3 years FMCG experience ideal
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