Job Description
Our client is a growing, household FMCG company that has gone through exponential growth in recent years'. As they continue to grow and expand, there is now an opportunity for a highly talented commercial finance candidate to join the business as their key partner to the Sales & Marketing team.
The Finance Analyst supports the Financial Planning & Analysis (FP&A) function by providing actionable financial insights to drive performance and strategic decision-making.
This role is responsible for financial modelling, budgeting, forecasting, variance analysis, and the development of tools to improve financial planning processes.
The Finance Analyst will be responsible for:
Assist in the preparation of annual budgets and rolling forecasts. Conduct monthly financial performance analysis, including variance analysis against budget and prior periods. Build and maintain financial models to support decision-making, scenario planning, and busine...
The Finance Analyst supports the Financial Planning & Analysis (FP&A) function by providing actionable financial insights to drive performance and strategic decision-making.
This role is responsible for financial modelling, budgeting, forecasting, variance analysis, and the development of tools to improve financial planning processes.
The Finance Analyst will be responsible for:
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