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Maidenhead

    Senior FP&A Analyst - Maidenhead, United Kingdom - Morgan McKinley

    Morgan McKinley
    Morgan McKinley Maidenhead, United Kingdom

    2 days ago

    Default job background
    Full time
    Description
    Morgan 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 will include:
    • Assist production of financial plansLead divisional contact for month-end close for Ireland hub and Shared Services.
    • Assist in month-end closing ; preparing journal entries for sales & expenses and performing variance analysis vs various benchmarks.
    • Identify, suggest, agree and implement improvements in financial planning tools and methodologies.
    • Identify and highlight exceptions to the forecast on an ongoing basis, providing root cause explanations for key drivers of forecast variance and suggest improvements accordingly.
    • Key finance partner for marketing team in effective tracking of promotional spend budget, improvement of spend tracking tools and providing adhoc analysis.
    • Prepare and publish monthly reporting dashboard post review with the Finance team. Review, suggest improvements and align on reporting requirements periodically to ensure relevancy of KPIs.

    The ideal candidate:
    • Qualified Accountant (ACA, ACCA, CIMA)
    • Experience in commercial finance in healthcare business or
    • FMCG.
    • Strong written and verbal communication skills
    • Ability to interact with key stakeholders at leadership level.
    • Can do attitude with strong analytical skills
    • Experience of using SAP, Dodeca and HFM is desirable.

    The package:
    • Salary £60,000 - £65,000 per annum
    • Company bonus
    • Parking on site
    • Cycle to work scheme
    • Private healthcare
    • Life assurance

    If this role is of interest, please reach out /

    Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

    BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
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