FP&A Analyst

Finance Analyst vacancy to work for global FMCG client in West London. Your new company Subsidiary of leading global FMCG client promoting brands on a worldwide basis. Pride themselves on offering a superb range of products and amazing work culture. Your new role Working closely with a number of head office and retail business units, this is a key role providing analytics and reports using financial modelling tools and Excel. Key responsibilities will include Assisting with annual budget 3 year strategic plan review Quarterly cash flow reporting, monthly P & L, forecasts on 6 monthly and annual basis Financial analysis of performance Variance analysis Modelling on budget and forecast Providing commentary and reporting to Board Support business with systems and process improvement EPM tool implementation Reporting using BI, power dashboard implementation and updating EPM Assist with internal audit and controls What you'll need to succeed You will have strong analytics gained within a commercial organisation - ideally FMCG, or retail, have experience of manipulating large volumes of data, used Hyperion, Essbase, Smartview, and strong aptitude for Excel and VBA's. Experience of reporting tools such as BI or BW What you'll get in return Excellent range of benefits, flexible working, great career opportunities What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk