Senior FP&A Analyst
Fed Finance is a dedicated recruitment firm which specialises 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.
Your missions
As a key member of the Finance team, your role is :
- 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.
- 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.
- 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.
- Automation & efficiency : driving automation initiatives in sales reporting, identifying opportunities for further efficiencies and enhanced analysis.
Your profile
- CIMA, ACCA, or ACA, AAT qualified
- FMCG experience,
- Keen eye for detail, you can handle complexities of business models and challenge the partners on profitability, P&L analysis, variance analysis