Fed Finance is a dedicated recruitment firm which specializes in Accounting & Corporate Finance roles.
My name is Baptiste YLONEN and my client, a FMCG company, is looking for a Senior FP&A Analyst for a permanent position.
As a key member of the Finance team, your role is:
1. Sales Forecasting & Reporting: Leading the sales forecasting process for our stores, staying updated on internal and external factors impacting sales in the UK and Europe.
2. Business Partnering: Collaborating with commercial and country planning teams, challenging forecasts and understanding key drivers. Partnering with Property & Ecommerce finance to consolidate the full sales process.
3. Stakeholders: Updating the Senior Leadership team on sales plans, highlighting risks and opportunities to profit. Serving as a key point of contact for Corporate on forecasts and reporting, ensuring timely and accurate submissions.
4. Automation & Efficiency: Driving automation initiatives in sales reporting, identifying opportunities for further efficiencies and enhanced analysis.
Minimum Requirements:
- CIMA, ACCA, or ACA, AAT qualified
- FMCG experience
- Keen eye for detail, able to handle complexities of business models and challenge the partners on profitability, P&L analysis, variance analysis.
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