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Senior Finance Analyst

Job LocationNorthfleet
EducationNot Mentioned
Salary£40,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

* £40k - £45k* Hybrid working (3 from home)* Opportunity to business partner with non-finance managementRadar Recruitment are working with a large FMCG company, supporting them in their search for a new Commercial Finance Analyst, reporting into the head of department, the Commercial Finance Analyst will provide support and analysis for margins, costs and providea foundation for forward planning.The Company:Following significant multi-million pound investment and continued capex for further projects (you cant say that about too many companies in the current climate), as well as an increase in market share and expansion through to a ew customer-base the businesshas expanded rapidly. They offer an attractive and competitive hybrid working model to account for flexibility and work / life balance, but to also allow people exposure to the physical operation and other members of the team.Responsibilities:

  • Support weekly financial reporting process
  • Providing analysis & commentary for Management Account Packs
  • Own product costings (EPD & NPD), providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions
  • Monthly and quarterly commercial reporting to the business on trading performance (PBS)
  • Managing 3 months & full year sales forecasts
  • Monitor costs within the business, recommending and tracking KPIs where required
  • Undertake pre and post promotional analysis
  • Key role for budgets, reforecasts and Year-end activities (owning 5yr P&L, commercial, packaging budget, transport budget)
  • Support cross-functional reporting and projects
  • Key partner for one department (Commercial)
  • Ad-hoc projects/analysis
Profile:
  • Prior experience in a similar role, including Senior Finance Analyst, Finance Analyst, Commercial Analyst, Commercial Finance Analyst, Finance Business Analyst, FP&A Accountant, FP&A Analyst
  • Attention to detail and analytical skills. Accustomed to working with, interpreting and presenting data
  • Analytical thinking and problem-solving skills, reporting and analysis experience with high level of attention to detail
  • Demonstration of strong interpersonal skills with the ability to communicate with key stakeholders across all functions
  • Proven time management skills: Accustomed to working with and meeting time critical deadlines and an ability to prioritise workload
  • IT skills - advanced Excel skills (vlookups, sumifs, Pivot tables, etc., VBA desirable). Proficient with Word and Microsoft Outlook. Experience of Power BI (desirable)
On Offer:
  • £40k - £45k
  • Hybrid working
  • Medicash
  • Study support for formal accountancy qualifications
  • Non-contractual annual bonus

Keyskills :
commercial analysisfinance analystfinance business partnercommercial analystfinance analysis

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