FP&A Analyst

Investigo have partnered with a well known FMCG business based in Hayes to recruit for a FP&A Analyst on a full time, permanent basis. The role will be paying between £32,000- £35,000 depending on experience. Key Responsibilities; - Supply Chain Planning process Build, maintain and run forecast financial consolidation models to capture all required financials covering volumes, cost base bridges Manage and coordinate the volume planning process working with Commercial Finance & Supply Planning to deliver Site volumes for planning Manage and coordinate the Prime Cost Standard setting process with Sites including coordination of the Efficiency runs to validate and update planned standard changes in systems Work with other Finance areas including FP&A, Procurement and Commercial to ensure alignment of financials Supply Chain Reporting process Consolidate results and provide monthly performance insight Present site cost base analysis, including cost base bridging and cost saving validation Develop Central and Site reports Application of financial controls, policies and procedures Internal and External Audit review requirements Develop, share and implement Finance best practice in performance planning, reporting, analysis to deliver greater insight and simplify/standardise Finance processes The Ideal Candidate; - Part Qualified CIMA /ACCA/ACA or equivalent Previous experience in industry Confident, hardworking & determined Experience in another organisation across financial reporting and control Knowledge of SAP Strong knowledge of Microsoft Office, particularly excel and PowerPoint If you are interested in the role above, please apply now or please email your CV direct to