FP&A Analyst

Michael Page; Uxbridge; Vor Ort; GBP 50.000 - 60.000; Vollzeit

Zusammenfassung

Michael Page in the United Kingdom is seeking an FP&A Analyst based in Uxbridge to support budgeting, forecasting and financial planning. You will turn data into insight and collaborate with the Accounting & Finance team to drive business decisions.

We are looking for someone with advanced Excel skills and experience with planning tools such as SAP, Anaplan, Qlik or Snowflake. The role is permanent and based in Uxbridge, offering a salary between £50,000 and £60,000 depending on experience.

Qualifikationen

• Prepare financial analyses for budgeting and forecasting activities.
• Support budgeting by gathering and presenting relevant financial information.
• Contribute to forecasting cycles and planning data.
• Analyse variances between planned and actual results.
• Produce management information for timely decision making.
• Present financial findings clearly to non-finance stakeholders.
• Work with Accounting & Finance teams to maintain planning data.
• Showcase insights with advanced Excel and modelling.

Aufgaben

• Prepare 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 & Finance colleagues to maintain accurate and consistent planning data.
• Present financial findings in a clear format for non-finance stakeholders.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Variance analysis

Management reporting

Advanced Excel

Power Query

Power Pivot

Modelling

Presentation

Tools

SAP

Anaplan

Qlik

Snowflake

Jobbeschreibung

As an FP&A 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 & Finance department, turning financial data into useful insight for day-to-day business planning.

Client Details

The organisation operates in the FMCG sector in Uxbridge.

Description

• Prepare 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 & Finance colleagues to maintain accurate and consistent planning data.
• Present financial findings in a clear format for non-finance stakeholders.

Profile

A successful 'FP&A 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, Power Pivot and complex modelling
• Experience with planning and reporting tools such as SAP, Anaplan, Qlik or Snowflake

Job Offer

• Permanent FP&A Analyst position based in Uxbridge.
• Salary of £50,000 to £60,000 dependent on the level of experience.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.