Permanent

FPandA Analyst

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Michael Page

Job Description

As an FPandA Analyst in Uxbridge, you will help the FMCG business make informed financial decisions by producing clear analysis and planning information. You will work within the Accounting and Finance department, turning financial data into useful insight for day-to-day business planning.Client DetailsThe organisation operates in the FMCG sector in Uxbridge.DescriptionPrepare financial analysis to give stakeholders a clear view of business performance.Support budgeting activities by gathering, reviewing and presenting relevant financial information.Contribute to forecasting cycles, helping the business plan for expected financial outcomes.Analyse variances between planned and actual results, highlighting key drivers for review.Produce regular management information that supports timely decision-making.Work with Accounting and Finance colleagues to maintain accurate and consistent planning data.Present financial findings in a clear format for non-finance stakeholders.ProfileA successful ''FPandA Analyst'' should have:Experience preparing financial analysis for budgeting and forecasting activities.Ability to analyse financial data and explain variances clearly.Experience producing management information and financial reports.Strong understanding of financial planning and analysis processes.Ability to organise financial information accurately for planning purposes.Confidence presenting financial insight in a clear and practical way.Advanced Excel skills including Power Query, ..... full job details .....