FP and A Analyst

Crawley Permanent £45,000 - £55,000 per year View Job Description
I am currently recruiting for a new FP and A Analyst role based in Crawley.
  • Competitive Salary
  • Hybrid working

About Our Client

I am currently recruiting for a new FP and A Analyst role based in Crawley.

Job Description

  • Support with the preparation of monthly management reports, for use at meetings with European and US executive management
  • Reviewing P&L performance against budget, prior year and previous forecasts
  • Detailed margin variance analysis, including price and cost variances
  • Sales and order analytics, including NPI
  • Support with the price and promotional analytics, to drive and support inventory reductions
  • Produce reports, variance analysis and analytics on various areas of Gross Margin and A&P
  • Active involvement in the forecast and budgeting processes for Sales, Gross Margin line items and A&P
  • Identify process improvements and implement once approved
  • ad hoc projects and tasks

The Successful Applicant

  • May be studying towards an Accountancy qualification.
  • May have previous experience working in a FP and A Analyst position.
  • Excellent attention to detail, and high level of accuracy
  • Ability to analyse figures and present the information in a readable and understandable format for non-finance staff
  • Advanced excel skills to manipulate large volume of data
  • Deadline driven with the ability to remain calm under pressure
  • Good interpersonal and communication skills to deal with different cultures and styles
  • Experience of working in a multi-currency environment
  • Proactive and inquisitive
  • Multi-tasking, flexible and adaptable

What's on Offer

Salary: £45,000 - £55,000

  • Company pension,
  • Hybrid working,
  • Flexible working.
Contact
Oscar Syms
Quote job ref
JN-032025-6698428
Phone number
+441932264043

Job summary

Job function
Accounting
Subsector
Part Qualified
Sector
FMCG (Fast Moving Consumer Goods)
Location
Crawley
Contract type
Permanent
Consultant name
Oscar Syms
Consultant phone
+441932264043
Job reference
JN-032025-6698428