FP&A Analyst
- Employer
- Michael Page Finance
- Location
- England, Cheshire, Altrincham
- Salary
- £50000 - £55000 per annum
- Closing date
- Nov 28, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Responsible for the delivery of the budget process, monthly forecasting, providing insight into financial results and forecasted performance to cost centre owners and business partnering the FD. Great reports, standardisation and harmonising of data is taken as 'bread and butter' in this role, the 'So What' is the highlight.
Client Details
The Client is a leading retailer in their market.
Description
Responsible for the delivery of accurate, timely and relevant financial analysis to the stores business focusing on volume, sales, margin, fixed costs, EBITDA, OWC plus the DDC Exec BSC
To provide financial insight in key presentations in order to improve the quality of understanding and decision making in the business
Deliver internal reporting for the stores business enabling cost and profit centre owners to manage the business's cost base (eg stores sales, trading accounts, HO fixed cost reports, stores BSC)
Profile
Must be fully ACA, ACCA or CIMA Qualified.
Strong analytical skills, including data manipulation in systems
Confident and professional demeanour
Job Offer
Competative salary, great benefits package, and career progression.
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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