FP&A Analyst

Reed Finance
Southend-on-Sea, Essex
10 Nov 2017
10 Dec 2017
Contract Type
Reed Finance continue to support one of our long standing clients in South Essex who are recruiting for a new commercially focused senior finance professional to provide further value to the organisation.

Working alongside senior management this position will provide financial planning and analysis to support both profitability and productivity improvement for this fast growing and evolving business.

Key duties and responsibilities include:

Assist in the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business and related subsidiaries.

Participate in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation.

Monitor orders, sales, profit, and cash against the targets on a weekly basis.

Update cost and expense trend reports, and analyses variations ensuring alignment with the forecast.

Business Partner with and support the Sales, Product Management, Marketing, Services & Customer Service and other cost center teams.

Support in the production of Commercial Dashboards – build, maintain, improve reporting on average selling prices, margin/volume/mix analysis, order book etc

Many other ad-hoc duties as requested

The successful candidate will be a fully qualified, commercially focused professional with previous experience operating at this level. Experience within a manufacturing or stock driven business will be important here in addition to similar commercial experience within a global operation.

Leadership and organisational skills will be crucial as well as the ability to both mange and build relationships with key stakeholders - both internal and external. This is an exciting opportunity to work with a dynamic, global business.

Reed Specialist Recruitment Limited is an employment agency and employment business