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    Senior Finance Analyst - Gravesham, Kent, United Kingdom - Radar Recruitment

    Radar Recruitment
    Radar Recruitment Gravesham, Kent, United Kingdom

    2 weeks ago

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    Description
    Radar Recruitment are supporting a large FMCG company in their search for a new Senior Finance Analyst.

    Reporting into the Finance Business Partner they will provide support and analysis for margins, costs and provide a foundation for forward planning.


    Responsibilities:
    Support weekly financial reporting process (covering when required)
    Providing analysis & commentary for Management Account Packs
    Own product costings (EPD & NPD), providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions
    Monthly and quarterly commercial reporting to the business on trading performance
    Managing 3 months & full year sales forecasts
    Monitor costs within the business
    Undertake pre and post promotional analysis
    Key role for budgets, reforecasts and Year-end activities (owning 5yr P&L, commercial, packaging budget, transport budget)
    Support cross-functional reporting and projects
    Support and deliver cross-functional training (Excel)
    Act as key business partner
    Ad-hoc projects/analysis


    Profile:
    ~ Minimum 2:1 Degree in an Accounting / Finance or Business related subject
    ~ Fully, newly and soon to be Qualified, all to be considered
    ~2 years relevant experience within a similar role
    ~ Experience of an industry focused on gross margins (desirable)
    ~ Attention to detail and analytical skills. Accustomed to working with, interpreting and presenting data
    ~ Analytical thinking and problem-solving skills, reporting and analysis experience with high level of attention to detail
    ~ Demonstration of strong interpersonal skills with the ability to communicate with key stakeholders across all functions
    ~ Proven time management skills:
    Accustomed to working with and meeting time critical deadlines and an ability to prioritise workload
    ~ IT skills - advanced Excel skills (vlookups, sumifs, Pivot tables, etc., VBA desirable). Proficient with Word and Microsoft Outlook. Experience of Power BI (desirable)


    On Offer:
    ~£45k - £55k DOE
    ~ Hybrid working
    ~25 days annual leave + bank holidays
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