Central London - Hybrid 3-4 days in the office
FMCG
Responsibilities
- Support budgeting, forecasting and financial planning processes.
- Analyse financial performance against budgets and forecasts, investigating variances and identifying key trends.
- Prepare management reports and provide meaningful financial insights to support decision-making.
- Work closely with budget holders and operational stakeholders to understand business performance.
- Assist with month-end reporting and the production of financial analysis.
- Develop and maintain financial models, forecasts and reporting tools.
- Identify opportunities to improve reporting accuracy, processes and financial visibility.
- Support the wider FP&A team with ad hoc analysis and commercial projects.
Requirements
- Immediately available and able to commit to the full 3-month assignment.
- Minimum of 2 years experience in a commercial / fp&a focused role
- Strong Excel skills and experience working with financial data, budgets and forecasts.
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Junior Finance Analyst employer: Halliday Marx
Halliday Marx offers an exceptional work environment for a Senior Personal Tax Manager, combining the flexibility of hybrid working in London with the opportunity to engage in complex personal tax portfolios. Employees benefit from a supportive culture that prioritises professional development, allowing for continuous growth and mentorship while working alongside experienced professionals in a dynamic international accountancy firm.
