- Key contact to UK Finance Business Partners and EMEA Team to provide support on queries around monthly LBE/ADS & planning cycles input and sales forecasts submissions (ADS).
- Preparation of the S&OP deck on a monthly basis providing critical business analysis to General Manager and Commercial Directors.
- Key Owner for Affiliate Planning Cycles - PLN/ UPD/ LRP - supporting FP&A Manager and FD in all cycles including deck preparation, building deck narratives, output files, BPC loads and more.
- Financial Ownership of Distribution Contracts - providing key support to Commercial Operations Manager on Forecasts as well as contract compliance in line with Financial Policies.
- Monthly Standard Margin review process across all products, providing variance analysis - share files with FD/ FP&A Manager.
- Financial Ownership of Commercial Controlling Cost Centre.
- Power BI Champion for UK Affiliate - supporting wider Finance Team to utilise Power BI to enhance data visualisations
- Planning Systems subject Matter expert - providing guidance and support at a local level where required
- Mentoring FP&A Analyst, encouraging all coaching and development
- Any other project work as defined by FP&A Manager/FD
- Fully qualified ACA, ACCA or CIMA accountant with at least 3 years post qualified experience.
- Experience working within an FP&A function or Financial Analyst position.
- Someone who can "get on with things" willing to chip in and work collaboratively with the team.
- Desired experience with TM1 ideal but not essential
- Desired experience with Oracle Hyperion is ideal but not essential
- You MUST have advanced Excel skills, V-lookups and Pivot Tables are not advanced enough I am afraid
- You MUST have extensive knowledge and experience using Power BI
- £60,000 to £70,000 plus Bonus
-
Analyste FP&A
5 days ago
Camino Search Greater London, United KingdomJob Description · (Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le dévelo ...
-
Analyste FP&A
6 days ago
Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privéCamino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonctio ...
-
Fp&a Analyst
2 days ago
Trace - Expert Accountancy Recruitment Wandsworth, United KingdomFP&A Analyst, SW London, Market Research, £50-55,000 · We have a fantastic opportunity for a newly qualified Analyst to join a growing finance function within a market research & consultancy business specialising in healthcare and the pharma industry. Reporting to the FP&A Manage ...
-
Fp&a Analyst
1 day ago
Goodman Masson London, United Kingdom**F&A Analyst | Salary £50,000 - £55,000 | Technology** · Goodman Masson are partnering with a up and coming Tech company looking to expand their FP&A function. The team was formed roughly 6 months ago and due to the company growing they are looking to add to the team. You will b ...
-
Group Fp&a Analyst
2 days ago
Blackwaters Bracknell, United KingdomWe are recruiting an interim Group FP&A analyst for a 6 month assignment starting asap with our Bracknell based Technology design, development and manufacturing client. · The key responsibilities of the role revolve around providing general FP&A support for Group management, prod ...
-
Fp&a Analyst
1 day ago
eFinancialCareers London, United KingdomA London market insurance business are looking for a FP&A Analyst to join their finance department to work and support the FP&A team with the financial planning and analysis of the UK group and Syndicate. · The main responsibilities of this FP&A Analyst role will include: · - Pre ...
-
Fp&a Analyst
2 days ago
Morgan McKinley London, United KingdomMorgan McKinley, London is pleased to be supporting a global education provider who has created a Group finance function in the heart of London, Holborn. Reporting into the FP&A Manager within this new and growing Group Finance function, this is an excitingopportunity for a Part- ...
-
Fp&a Analyst
1 day ago
eFinancialCareers London, United Kingdom**5 days a week in the office & great benefits** · An exciting and extremely rare opportunity has arisen for a leading PE Tech company based in London with office around the world. My client is looking for a FP&A Analyst to join their growing team and become a key member. You wil ...
-
Fp&a Analyst
1 day ago
LHH Recruitment Solutions Oxford, United Kingdom**About the Role** · As FP&A Analyst you will perform FP&A activities as determined by team members and produce the output that supports Finance Business Partners and Divisional FDs and broader Finance in their activities. · Key responsibilities: · - Perform FP&A activities inclu ...
-
Fp&a Analyst
1 day ago
LHH Recruitment Solutions Oxfordshire, United Kingdom**LHH Recruitment Solutions** are delighted to be partnering with our client based in Oxford, due to continued growth they are looking to recruit a FP&A Analyst to join the FP&A team on a full-time permanent basis. · The role is offering a competitive salary between **£35,000 - £ ...
-
Fp&a Analyst
1 day ago
Radley Green London, United KingdomAre you looking to work for a Music & Publishing business? Do you have experience in financial analysis and business partnering? · If so, we have an opportunity for you to work as a **FP&A Analyst** in the vibrant commercial team of a global Music business. · The role will be joi ...
-
Fp&a Analyst
2 days ago
eFinancialCareers London, United Kingdom**Description** · - Work closely with the ledger teams to allocate expenditure invoices to workstreams on a monthly basis. · - Update individual workstream cashflows, revising forecasts and re-allocating costs to complete. · - Monitor commitments to ensure expenditure remains wit ...
-
Fp&a Analyst
1 day ago
Page Personnel Finance Oxford, United KingdomA great opportunity for someone eager to learn and develop, this role is an excellent opportunity to diversify and expand your skill sets within a well known organisation. · As part of a progressive and supportive team, you will preform FP&A activities as determined by the wider ...
-
Fp&a Analyst
2 days ago
eFinancialCareers London, United KingdomAre you a qualified F?P&A Analyst? with experience gained in a financial markets environment? My client is a multinational banking group with a requirement for an individual to join their team based in London. · You will be responsible for: · - Reporting the overall results (full ...
-
Senior Fp&a Analyst
2 days ago
Aila Recruitment Elstree, United Kingdom**Senior FP&A Analyst** · **£70,000 - £75, % Bonus & excellent benefits** · Aila is excited to announce a partnership with a leading pharmaceutical manufacturing business in Hertfordshire with the recruitment of a Qualified FP&A Analyst on a permanent basis, working within the Op ...
-
Senior Fp&a Analyst
1 day ago
Goodman Masson London, United KingdomGoodman Masson are working with a private equity backed property portfolio business to recruit for a Senior FP&A Analyst. This is an exciting time to join the organisation as they continue their fast growth. You will have the opportunity to work closelywith C-level leadership and ...
-
Senior FP&A Analyst
2 days ago
Marks Sattin Maidenhead, Berkshire, United KingdomSenior FP&A Analyst - Pharmaceuticals - Maidenhead (Hybrid) - £60,000 to £70,000 + Bonus · We are very excited to be working with a Global Pharmaceutical powerhouse on an exclusive basis as they look to hire a Senior FP&A Analyst to join their team. Opportunities at this level r ...
-
Senior FP&A Analyst
1 day ago
Morgan McKinley Maidenhead, United Kingdom Full timeMorgan McKinley is pleased to be supporting our international client based in Maidenhead in the recruitment for a Senior FP&A Analyst. This senior FP&A analyst role is a chance to work for an incredibly exciting, successful, and resilient company. · The responsibilities for this ...
-
Senior FP&A Analyst
1 day ago
Marks Sattin Maidenhead, Berkshire, United KingdomSenior FP&A Analyst - Pharmaceuticals - Maidenhead (Hybrid) - £60,000 to £70,000 + BonusWe are very excited to be working with a Global Pharmaceutical powerhouse on an exclusive basis as they look to hire a Senior FP&A Analyst to join their team. Opportunities at this level rarel ...
-
FP&A Analyst
3 hours ago
Page Personnel Sales Slough, Berkshire, United KingdomAbout Our Client · An ethical Telecommunications company covering more than 200 countries, monitoring networks and digital solutions on a daily basis. A network and digital integrator specialising in data and AI. · Job Description · The key responsibilities of an FP&A Analyst ...
Senior FP&A Analyst - Maidenhead, United Kingdom - Marks Sattin (UK) Ltd
 Ltd&v=024){kind=logo}
Description
Senior FP&A Analyst - Pharmaceuticals - Maidenhead (Hybrid) - £60,000 to £70,000 + Bonus
We are very excited to be working with a Global Pharmaceutical powerhouse on an exclusive basis as they look to hire a Senior FP&A Analyst to join their team. Opportunities at this level rarely come available within the company as they tend to hire at a junior level, train, and promote. However this time around there is no one in the team ready to make the move.
A unique opportunity to secure a role within a company that has a real focus on career progression, reporting into the FP&A Manager, she tells me that this role has the potential to move into either a Finance Business Partner role or even the FP&A Manager role in the future if desired.
Having been with the company for 9 years the reason she has stayed for so long is due to the continuous growth of the company and variety of the job, she herself was recruited into the company by her current FD who joined the company 10 years ago.
An exciting time to be joining as the company is going through exponential growth with Forecasts constantly going up
About the job itself....
You will provide business critical insight and analysis on forecasts and actuals enabling senior management to make strategic, operational and financial decisions, you will have extensive exposure to the Finance Director, Finance Business Partners and Commercial Operations Team.
Some of the day to day responsibilities;
To be considered for this role we are looking for....
Salary....
Senior FP&A Analyst professionals in Maidenhead
-
Dion Hura
Cloud Consultant/Architect
-
Preethi Ramdoss Prabakar
11+ years of experience in IT as a Programmer analyst for mainframe applications and a senior Consul ...