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Commercial FP&A Analyst

Location: REDHILL, SURREY Salary: 40000 - 45000 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: FULL TIME Applications: N/A
Posted: 10 months ago Reference: 3074436
I am currently recruiting for a Commercial FP&A Analyst for a key client of mine based in central Redhill.  

Your objective will be to deliver and drive finance plans for areas that are responsible for ensuring the companies profitability and financial integrity through processes, systems and procedures that meet the needs of the business.  

Reporting to the Senior Commercial FP&A Analyst your duties will include:
Produce costing analysis/ P&L
Prepare commercial analysis for monthly business planning meetings
Review financial forecast with account managers
Assist sales team with their business plans and follow up on their implementation
Analyse retailers profitability
Prepare commercial long term plan, budget and forecasts
Carry out variances across different scenarios (Vs budget, forecast)

You will ideally be Part Qualified (CIMA/ACA/ACCA) and come from a retail, FMCG or food industry background.  You will be commercially minded and have evidence of your ability to deliver proactive and reactive support.  You will need to analyse and evaluate data against KPIs to monitor programs, projects and plans to set targets.  You will need to be able to interact effectively with people at different levels. 

In return you will receive a competitive salary, upto £45,000, plus 10% bonus (upon completion pf personal and company objectives.  Pension upto 6% employee contributions.Private medical, 26 days holiday plus bank holidays along with a rewarding working environment.  

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