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Senior Finance Analyst (FP&A)

Ref: : 1803-36 (Cedar)
Location: :

Slough - Thames Valley

Rate: £50K to £55K (Permanent) + Bonus, pension, healthcare
Industries: Accountancy Firms, FMCG / Consumer Products
Functional Areas: Accountancy / Taxation

An opportunity has arisen for an Senior Finance Analyst (FP&A) to join a market leading consumer group, based in Slough.

Main Responsibilities:

* Supporting the Head of FP&A in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
* Develop robust financial models to enhance performance reporting
* Undertake variance analysis of business performance and key cost drivers helping management make informed decision
* Key User for the KPIs dashboard
* Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
* Assisting the Managing Director in the preparation of quarterly trade review presentations.
* Provide financial information to departmental management and business unit leaders

Key Desirables:

* Qualified Accountant (CIMA/ACA/ACCA)
* Commercial exposure
* Advanced Excel


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