FP&A Analyst
*Great opportunity to work at an established specialist drinks e-commerce firm
*Supporting Financial Controller and Financial Director
*Successful candidate will have FP& A Analyst experience
*Office based role, 5 days
*Good career prospects within the accounts department
FP& A Analyst
• Prepare accurate monthly reporting for all parts of the Group
• Act as finance business partner to the wider management team
• Compile annual budgets and periodic forecasts
• Play a key role in project management and implementation of enhanced reporting systems
• Develop internal reporting dashboards to facilitate commercial insights and decision making
• Support the Finance Director in building financial budgeting and forecasting models including Cashflow, P&L, Balance Sheet and Production Standard Costs across all business divisions to ensure robust financial monitoring and evaluation. Prepare performance analysis and commentary and perform a deep dive into key variances
FP& A Analyst
• Prepare financial and commercial reports (weekly, monthly, quarterly, half yearly and annual)
• Responsible for accurate reporting and analysis of sales and gross profit for the Group by channel, customer, category, brand, sub-brand
• Analyse sales, cost of goods, gross margin and operating costs flagging risks and opportunities as appropriate
• Responsible for accurate reporting of marketing and overhead costs for all business units/brands and performing deep dive investigations into key variances
• Build reporting packs and provide commentary for actual monthly results against budgets/forecasts and previous period to management teams and budget holders
• Ensure period-end reporting process is robust and information generated is complete and accurate
FP& A Analyst
• Act as a business partner to manage preparation of annual P&L, Balance Sheet and Cashflow budgets for all business units ensuring they are consistent with company plans
• Review actual monthly results versus budgets/forecasts. Provide management with insightful commentary and propose remedial actions against deviations
• Prepare periodic/adhoc forecasts as required by management
• Responsible for accurate production and reporting of cashflows on a monthly basis
• Highlight opportunities and shortfalls versus funding plans
FP& A Analyst
*Immediate interviews
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