FPandA Analyst

As an FPandA Analyst, you''ll play a key role in supporting financial planning and analysis, helping the business make informed decisions. Your day-to-day will involve working with data, budgets, and forecasts to ensure the company runs efficiently and effectively. Client Details A growing consumer goods business is looking for an FPandA Analyst to join its commercial finance team. This is a great opportunity for someone looking to move beyond traditional accounting and gain greater exposure to forecasting, budgeting and commercial decision-making. Description Support the annual budgeting and forecasting processes Produce monthly management reporting and variance analysis Analyse revenue, costs and business performance against forecasts Build and maintain financial models to support business planning Partner with operational and commercial teams to understand performance Identify trends, risks and opportunities within financial results Assist with preparation of presentations and reporting for senior management Support ad-hoc commercial analysis and business cases Profile A successful FPandA Analyst should have: Part-qualified ACCA/CIMA/ACA or qualified by experience Previous experience within management accounting, commercial finance or FPandA Strong Excel and analytical skills Confident working with large volumes of financial data Strong communication skills with an ability to explain numbers to non-finance stakeholders Commercially minded and keen to develop within ..... full job details .....