FP&A Analyst
Reading - Hybrid Working
£50,000 - £55,000 + benefits
We are looking for a driven and insightful FP&A professional who has a blend of analytical and interpersonal skills, allied to experience in monthly reporting, analysis and budgeting to join a multi-national FMCG business based In Reading
Our client has a brilliant culture with a major focus on internal development and prpogression fo their people and an truly inclusive culture.
The Role
The successful FP&A Analyst will manage the following:
* Monthly consolidation and reporting for cost centre results ensuring accuracy, completion and understanding of key drivers.
* Finance business partner senior budget holders including tracking vs budget and monthly spend reviews.
* Produce monthly sales/incentive analysis to help guide sales and operations teams, including performance vs target and quarterly remuneration calculations.
* Play a key part in the planning processes which include; Annual Operating Plan, Mid-year, Projection and Rolling Forecast.
* Provide insightful consolidation, analysis and reports for Opex and incentives schemes.
* To provide ad-hoc reviews / reports and participate in specific finance projects as requested
Your Profile
We are looking for a bright part-qualified/finalist or recently qualifi...