FP&A Analyst

Jmf Associates Erith, United Kingdom

Posted 18 hours ago Permanent £70k

FP&A Analyst

Highly respected manufacturing business based in North Kent, have recently sold the business to a global giant in the industry. As part of the restructure the CFO is now looking for a strong Analyst to join the team at this crucial time in the groups history. You will work very closely with the CFO and the Parent Company, delivering detailed analysis on all aspects of revenue, sales and growth going forward. Duties will include:-

Responsibilities of the FP&A Analyst Role:-

FP&A lead, responsible for reviewing and improving the function
Setting of complete multisite consolidated budget, long term plan and rolling forecasts
Modelling large scale network transformation projects and scenarios (site closure/opening, M&A's)
Producing trend and variance analysis on key and high risk P&L areas, optimising processes
Business partnering Sales and Ops Directors analysing performance, KPIs and strategy
Driving a "cost control" culture, committing departments to review operating costs
Producing financial models, including transaction detail P&L's, customer rebates etc
Supporting the production of a competitive pricing calculator to support sales quotes
Analyse and review data integrity
Preparing PowerPoints at both board and investor level and ad hoc reporting

Requirements of the FP&A Analyst Role:-

CIMA, ACCA or ACA Qualified
Detailed Financial Modelling skills
Used to working with large data sets
SQL would be a huge advantage
Advanced Excel skills
First rate communication skills to liaise across the business and with the £4bn parent company.

Benefits of the FP&A Analyst Role:-

25 days holiday
Free parking on site
Pension and healthcare
Work from home 1 day a week

Job ID T3rkujjPd737

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