Senior Finance Analyst 12 Month FTC

Marc Daniels; Greater London; Hybrid; GBP 42,000 - 62,000; Full time

Job summary

Marc Daniels is seeking a Senior Finance Analyst in London for a 12-month contract to support the Revenue manager and commercial teams. The role emphasizes monthly reporting accuracy, accruals, budgeting, forecasting and delivering insights to influence strategic decisions.

The ideal candidate has 1–2 years in a similar role, strong Excel skills, and is pursuing ACCA/CIMA. This hybrid role offers a collaborative environment with cross-functional exposure.

Qualifications

• Pursuing ACCA/CIMA qualification preferred.
• Strong Excel and data analysis skills.
• 1–2 years of experience in a similar role.

Responsibilities

• Checking and processing Accruals forms
• Invoice tracker reconciliation - on/off & Marketing
• Prize reconciliation
• Budgeting and Forecasting
• Presentations on teams and in person
• Being the key contact for sales and marketing teams
• Month end reporting
• Month end prize adjustment
• Month end Net Sales checks
• Assessment of commercial proposals
• Support of the commercial teams
• Support with the Budget and forecasting process
• Support with agency reporting
• Support with Monthly marketing tracking
• Maintain and update commercial finance tools
• Maintain & supporting with system integrity
• Ad hoc reporting

Skills

Excel

Analytical skills

Attention to detail

Education

ACCA/CIMA (in progress)

Job description

A rapidly growing international FMCG organisation located in the city of London require a Senior Finance Analyst to join their established team to undertake a 12 month contract. The main purpose of this role is to assist the Revenue manager ensuring the monthly reporting information is up to date and accurate whilst supporting the commercial team. This position requires a keen attention to detail, strong analytical skills, and the ability to work collaboratively with different teams to drive financial accuracy and support strategic decision-making.

The Main Tasks:

• Checking and processing Accruals forms
• Invoice tracker reconciliation - on/off & Marketing
• Prize reconciliation
• Budgeting and Forecasting
• Presentations on teams and in person
• Being the key contact for sales and marketing teams
• Month end reporting
• Month end prize adjustment
• Month end Net Sales checks
• Assessment of commercial proposals
• Support of the commercial teams
• Support with the Budget and forecasting process
• Support with agency reporting
• Support with Monthly marketing tracking
• Maintain and update commercial finance tools
• Maintain & supporting with system integrity
• Ad hoc reporting

The Person:

• Working towards a professional qualification (preferably ACCA, CIMA).
• Good Excel skills
• 1-2 years experience in a similar role.
• FMCG industry experience 'nice to have'.

You will enjoy working in a friendly and supportive working environment in a rapidly growing and fast paced culture.

This role offers hybrid working 2-3 days in the office.