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Finance Analyst

Job Title: Finance Analyst
Contract Type: Permanent
Location: Hammersmith and Fulham, London
Industry:
Salary: £25000 - £28000 per annum
Reference: 7715_1567612829
Contact Name: Harper May
Contact Email: cvs@harpermay.com
Job Published: September 04, 2019 17:00

Job Description

Harper May is currently working with a leading FMCG brand headquartered in Hammersmith. My client has major contracts with many of the UK's leading supermarkets and has seen year on year growth since inception. This exciting company has sites throughout the UK and is set for another large scale growth phase.

My client is currently seeking a Finance analyst to support the Head of FP&A in analysing and monitoring performance. This role will seek to add value and optimise performance of the company. The successful candidate will have food and beverage experience and excellent Excel ability.

Key responsibilities:

  • Preparation and reporting of weekly and quarterly trading tracker reports and KPI's for UK senior management team.
  • Maintaining forecasts for the UK business and tracking actual spend against forecast
  • Preparation of business review cases and MI packs
  • Preparation of the three year business plan
  • Business partnering with senior stakeholders
  • Offering detailed balance sheet analysis and reporting to the Head of FP&A

Desired Skills and Experience:

  • Must have prior FMCG/F&B experience
  • Excellent inter-personal and communication skills
  • Ability to work with a high level of accuracy and meet strict deadlines
  • Ability to work in a fast paced and dynamic environment
  • Excellent Excel skills