FP&A Analyst

About the Company

This is a great opportunity for an experienced FP&A Analyst looking to join an international manufacturing company in Citywest.

About the Job

• Collaborate with the business to develop marketing and operational expense (OpEx) budgets that align with market and Group requirements.
• Critically evaluate budget submissions from the business and manage planning iterations throughout the planning cycle.
• Enter and manage planning data in various systems to fulfil Regional and Corporate submission requirements.
• Produce and present monthly local market reports on volume and financial performance, including variance analysis on key performance indicators (KPIs).
• Prepare and deliver market CFO briefs for end-of-month reporting.
• Communicate significant business drivers to key stakeholders.
• Analyze inventory and demand planning projections to optimize Days Inventory Outstanding (DIO) and enhance free cash flow.
• Provide support in financial controls, including adherence to local policies/procedures, JSOX, and control testing.
• Assist with accounting processes for monthly, quarterly, and annual statutory account closures.

Your skills & experience

• Fully Qualified Accountant(e.g., ACA, ACCA, CIMA, CPA etc)

• Experience within FP&A