FP and A Analyst

Crawley Full-Time No home office possible

I am currently recruiting for a new FP and A Analyst role based in Crawley.

I am currently recruiting for a new FP and A Analyst role based in Crawley.

Support with the preparation of monthly management reports, for use at meetings with European and US executive management
Reviewing P&L performance against budget, prior year and previous forecasts
Detailed margin variance analysis, including price and cost variances
Sales and order analytics, including NPI
Support with the price and promotional analytics, to drive and support inventory reductions
Produce reports, variance analysis and analytics on various areas of Gross Margin and A&P
Active involvement in the forecast and budgeting processes for Sales, Gross Margin line items and A&P
Identify process improvements and implement once approved
Ad hoc projects and tasks

May be studying towards an Accountancy qualification.
May have previous experience working in a FP and A Analyst position.
Excellent attention to detail, and high level of accuracy
Ability to analyse figures and present the information in a readable and understandable format for non-finance staff
Advanced excel skills to manipulate large volume of data
Deadline driven with the ability to remain calm under pressure
Good interpersonal and communication skills to deal with different cultures and styles
Experience of working in a multi-currency environment
Proactive and inquisitive
Multi-tasking, flexible and adaptable

Salary: £45,000 – £55,000

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Contact Detail:

ACCA Careers Recruiting Team