Great opportunity to join a consumer focussed brand. Instantly recognisable in their field with exciting plans to increase their market share. This is a great opportunity, to work closely with the CFO and wider business in a commercial finance role. The Role * Supporting the delivery of the 5-year financial plan, annual Group budget and monthly forecast processes.* Co-ordination and reporting of risk and opportunities to forecasts and budgets.* Provide analysis that understands and proactively addresses the commercial needs of the business and analyse KPIs against internal and external targets.* Support the CFO with Business Partnering the wider business. * Support the CFO with group impairment testing, and the financial models and supporting documentation for viability statement and going concerned.The candidate* ACA/CIMA/ACCA qualification.* Experience in a similar role and/or a fast-paced international business is advantageous but not essential.* A high level of analytical curiosity, coupled with the energy and drive to investigate, identify and pursue opportunities for business performance improvement.* Commercial flair and acumen. The ability to see the whole picture without losing sight of the detail.* Highly energetic, ambitious and proactive, with a strong desire to continually learn and develop.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
FP&A Analyst
Greenwell Gleeson
Posted 2 days ago, valid for 15 days
Redditch, Worcestershire B97 5LN
Full Time
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Sonic Summary
- This role offers a great opportunity to join a well-known consumer-focused brand with plans to expand its market share.
- The position involves supporting the CFO in delivering the 5-year financial plan, annual budget, and monthly forecasts.
- Candidates should have an ACA/CIMA/ACCA qualification and ideally some experience in a similar role or a fast-paced international business.
- The role requires strong analytical skills, commercial acumen, and a proactive attitude to improve business performance.
- Salary details were not provided, but candidates should be prepared for a dynamic and ambitious work environment.