About Our Client
Michael Page is excited to be partnering with a leading International business that is a subsidiary of a large FTSE 100 Group. Based in NW9 North West London. Hybrid working available.
Job Description
As the FP&A Analyst, responsibilities will include:
* Extract, cleanse, compile and analyse large amounts of raw data.
* Standardise sales and customer reporting requirements, establish a cadence of reporting, and execute report production and distribution.
* Develop and maintain financial models to forecast sales performance, revenue projections, product price/cost, and profitability.
* Monitor KPIs and sales metrics to identify trends, risks, and opportunities within product pricing, sales, customer, and market data.
* Prepare financial modelling to support ad-hoc business decisions.
* Regularly prepare and present financial information to senior management while providing insights into sales performance.
* Collaborate with the sales team in developing sales targets to support incentive and commissions plans and track target performance throughout the year.
* Establish and gatekeep a standardised method of capturing data in Salesforce CRM system to ensure data is consistently maintained across multiple users.
* Prepare monthly sales and margin forecasts, assist in the preparation of annual budgets, and support long-range strategic planning.
* Provide actionable insights to guide the sales and marketing teams.
* Prepare detailed product and customer profitability analysis to support pricing and market decisions.
* Prepare financial modelling to support price/cost analysis over new product development and custom product designs.
* Partner with stakeholders across all business units (sales, finance, operations, marketing) to develop analysis and documentation in a collaborative way, communicating effectively and efficiently within managerial teams.
The Successful Applicant
Education and Experience:
* 3+ years related financial analysis experience desirable.
* Bachelor's degree in finance, business management, marketing, or related field desirable.
* Experience in Excel modelling desirable.
* Experience in creating reports PowerBI, D365, desirable.
* Proficiency working with a CRM system, preference to experience in a Salesforce environment.
* CIMA/ACCA qualified desirable.
* Accountancy.
Other Skills and Abilities:
* Proven analytical, technical, and problem-solving skills.
* Ability to execute work independently and self-lead.
* Strong business acumen and thorough understanding of business fundamentals.
* Strong verbal and written communicator with the ability to build relationships across the organization.
* A logical mind with a high level of accuracy and attention to detail.
* Advanced Microsoft Office skills.
* Ability to work on multiple projects simultaneously.
* Ability to work and thrive within a matrix management environment.
* Able to maintain confidentiality of financial and employee data.
What's on Offer
* Salary £55,000 - £60,000 dependant on experience.
* Bonus & Benefits.
* Hybrid working available.
* This is a brand-new role reporting into and mentored by a highly impressive CIMA Prize Winning, Head of Commercial Finance.
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