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Finance Analyst

Finance Analyst

Job Title: Finance Analyst
Contract Type: permanent
Location: Maidenhead
Industry:
Salary: £35000 - £38000 per annum + 10% Bonus, Excellent Bens & Study Support
REF: CG1401FPA_1642180879
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: 12 days ago

Job Description

Our client, a global market leader that continually innovates to stay at the forefront of the industry, is looking to source a dynamic and commercially astute Financial Analyst to join its talented team. Working as part of the FP&A team, you'll play a pivotal role in supporting the business by providing valuable data and insight, as well as weekly trading reports and partnering with a range of stakeholders.

Main duties include:
* Producing the weekly/monthly trading reports supported by variance analysis and commentary
* Supporting the Finance Manager with business analyses and scenario planning
* Supporting sales modelling and the impact of pricing and promotion decisions on key business metrics
* Supporting the business planning process by working with stakeholders to help produce annual operating plans and long-term forecasts
* Proactively supporting the UK month end/quarter end accounting process and provide reporting/commentary of results with focus on Revenues and Marketing spend

Key skills and experience required:
* Studying towards ACCA/CIMA
* A highly analytical individual with experience of delivering reports and analysis to aid decision making
* Comfortable working with large data sets
* Strong Excel
* Excellent problem solving and initiative
* Can confidently and credible present information to non-finance
* Ambitious and development focused
* An energetic team player

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