FP&A Analyst - 12 Months FTC
- Recruiter
- Marks Sattin
- Location
- England, Berkshire, Theale
- Salary
- £45000 - £53000 per annum
- Posted
- 13 Nov 2019
- Closes
- 20 Nov 2019
- Ref
- 41856007
- Contact
- Harvey Allan
- Job Title
- Financial Planning and Analysis
- Category
- Consumer products / FMCG
- Contract Type
- Contract
- Hours
- Full Time
Overall Job Purpose:
Business Partner the Customer Marketing, Retail and Corporate teams, providing Financial Planning & Analysis and insight for both internal finance requests and to the wider commercial marketing team. Support the Senior Finance Manager.
Key Responsibilities:
Planning and performance monitoring
- Own reporting for Customer Marketing, Corporate, Retail and Events (including sales, trend analysis, KPIs and campaign contribution): provide explanations of performance against budget and highlight future risks and opportunities
- Own customer base and conversion reporting, forecasting and budgeting, including the development of reporting suites in business objects
- Support business partners to produce the annual budget and re-forecasts, whilst providing challenge for new initiatives and changes to campaigns
Provide meaningful analysis and collaborate to produce insight
- Understand the drivers of current performance
- Use internal and external information to extrapolate future performance based on scenario planning
- Work with business partners to turn analysis into value adding insight
- Provide ad-hoc analysis when required to support the wider Finance team
- Provide analysis for campaign test results to drive future revenue and profit growth
- Assist in developing strategic objectives
- Support business partner contract negotiations including forecast profitability model
- Develop and monitor the delivery of strategic initiatives
Experience:
- Experience of finance business partnering within FMCG / Retail /Direct Marketing business or a complex organisation
- Strong ability to analyse and drive initiatives
- Highly advanced Excel modelling skills, with experience of handling large data sets Business Objects
Personal Qualities and Skills:
- Commercially intuitive with strong business partnering and communication skills
- Ability to challenge, have their voice heard and provide insight to all levels of the business
- Highly numerate with strong analytical capability