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Axon Moore have partnered with a market leading FMCG business in Trafford who are looking to add a commercially astute FP&A Analyst to their team on a full time permanent basis. Having placed the CFO here, we know it's an exceptional business with a great culture giving you the platform to express your knowledge in the world of commercial finance!
As a member of the Finance Business Partnering Team, you will be expected to provide robust and insightful forward financial planning for the business.
Responsibilities include:
- Maintenance and development of the company's budgeting and forecasting processes
- Scenario modelling to clearly illustrate both the profit and the funding consequences of business choices on a dynamic basis versus the base position.
- Preparation of clear, user-friendly visuals that can be used across the business and with external stakeholders to communicate the forward performance of the business.
- Act as a key business partner to various stakeholders across the business, providing support for product pricing decisions, costing for new business proposals and an illustration of cash impacts from proposed actions.
- Playing a leading role in the continued development and improvement of performance management structures, including establishing the link between local KPIs and the ultimate financial results of the Company
- ACA/ACCA/CIMA Qualified
- Very strong financial awareness, specifically understanding how balance sheet and funding outcomes are impacted by business activities
- Experience working in a FMCG environment desirable
- Impactful presentation skills both verbal and visual to articulate key messages and raise financial awareness and knowledge
