FP&A Analyst Trafford, West Manchester (3 days in office) 55,000 - 65,000 + bonus Axon Moore have partnered with a market leading FMCG business in Trafford who are looking to add a commercially astute FP&A Analyst to their team on a full time permanent basis. Having placed the CFO here, we know it's an exceptional business with a great culture giving you the platform to express your knowledge in the world of commercial finance!
As a member of the Finance Business Partnering Team, you will be expected to provide robust and insightful forward financial planning for the business.
Responsibilities include:
- Maintenance and development of the company's budgeting and forecasting processes
- Scenario modelling to clearly illustrate both the profit and the funding consequences of business choices on a dynamic basis versus the base position.
- Preparation of clear, user-friendly visuals that can be used across the business and with external stakeholders to communicate the forward performance of the business.
- Act as a key business partner to various stakeholders across the business, providing support for product pricing decisions, costing for new business proposals and an illustration of cash impacts from proposed actions.
- Playing a leading role in the continued development and improvement of performance management structures, including establishing the link between local KPIs and the ultimate financial results of the Company
Ideal candidate:
- ACA/ACCA/CIMA Qualified
- Very strong financial awareness, specifically understanding how balance sheet and funding outcomes are impacted by business activities
- Experience working in a FMCG environment desirable
- Impactful presentation skills both verbal and visual to articulate key messages and raise financial awareness and knowledge
For more information please apply directly to this advert or contact Danny Kay on (phone number removed).
