My Client is a leading player in the FMCG sector with a well-established client base. They are looking for an FP+A Analyst to join their London head office.

Due to expansion in the department this role has become available. You will report to the Head of Commercial Finance.

As an FP+A Analyst you will be responsible for:

Budgeting Cycle

• Plan and execute monthly/quarterly/yearly Europe budget, forecasts and Les
• Monitor adherence and compliance with all related policies and procedures
• Validate business case analysis and forecasts

Analysis and Reporting

• Review actual results and key variances against budget
• Perform budget/forecast and financial analysis for revenue and expenses (operating and capital);
• Prepare management reporting on key metrics and variances
• Ensure compliance with accounting principles, standards, policies and procedures
• Prepare and challenge the rolling forecast

Experience necessary:

• Qualified ACA/ACCA or CIMA
• Self-motivated
• Good communicator
• Able to manage heavy workload & strict deadlines
• Experience of managing multiple stakeholders.
• Attention to detail

This role will look up to pay £66,000 as well as offering a competitive benefits package.