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Finance Analyst

Job LocationCrewe
EducationNot Mentioned
Salary35,000 - 40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

This role will work closely with the FP&A Manager. You will be responsible for supporting out wider Financial Planning and Analysis team, whilst bringing further integrity, rigour and development to our Financial Planning processes as the business evolves.Client DetailsMy client is a large & forever expanding FMCG brand who operate globally and are market-leading throughout the UK.Description

  • Providing and maintaining standardised templates for the divisional Finance teams including updates for actuals on a monthly basis.
  • Obtaining input for other costs such as Group costs, capital expenditure, interest etc.
  • Assisting the Financial Planning & Analysis Manager with the preparation of the Consolidated Group Budget and Forecast from divisional inputs such as; P&L, Balance Sheet and Cash Flow, Overhead analysis, etc.
  • Updating the Group budget model for actuals on a monthly basis.
  • Responsible for reporting the budget to PE investors and banking syndicate.
  • Assisting the Financial Planning & Analysis Manager with tasks such as preparing presentations for the CFO/Board.
Profile
  • Excellent excel and modelling skills
  • A passion for finance
  • Part Qualified Accountant (ACA / ACCA / CIMA) would be desirable but not essential
  • Experience of working within a fast-paced entrepreneurial business desirable.
Job OfferThe successful candidate will receive a salary up to £40k DOE with excellent company benefits package and numerous progression & development opportunities.

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