Senior Commercial FP&A Analyst
Berkshire, Slough
Senior Commercial FP&A Analyst
Berkshire, Slough
The details
This vacancy has now expired.
Start your job searchAre you a Qualified Accountant with commercial experience looking to progress into a more senior role with line management responsibilities? This global Consumer Goods/Manufacturing brand is looking for a Senior Commercial FP&A Analyst to manage a team of 2. The role will see you work closely, and partner, with various teams to deliver key commercial insight. With a strong reputation for developing Finance professionals, you will be encouraged to move across the function and enjoy a challenging and rewarding career with clear pathways for progression.
Role Responsibilities will include:
- Providing monthly reporting packs on region results (P&L, variance analysis, capital spend analysis)
- Provide monthly financial analysis and insight on the businesses financial performance
- Deliver flash forecasts
- Coordinate the regions budget process
- Build and maintain relationships with key stakeholders to enable efficient coordination of reporting and forecasting
The successful candidate will be a Qualified Accountant (ACA, ACMA, or equivalent) with a solid accounting background and some commercial experience within FP&A. You should have experience of managing 1 direct report. You must have strong attention to detail and a proactive nature, providing solutions to issues rather than simply identifying them. Providing a clear and in-depth insight into the numbers is absolutely essential. Excellent communication skills are also vital.
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