FP&A Analyst (remote)
6 month contract as an FP&A Analyst (with long term opportunities) for a candidate with Opex exposure and stake-holder management exposure. Very commercial position.
My client is a global FMCG enterprise FTSE 100 listed and a fantastic business to work for and have at the top of your CV.
The key responsibilities for this FP&A Analyst contract are:
- Ownership of discrete P&L Opex (fixed costs) lines. To include forecast process (RF): challenge and analysis, understanding movements, validation and submission of forecast.
- Provide financial data and interpretation for cost efficiency activities, link to SSD.
- Monitor Overhead spend for the business (including Salesforce, HO Overheads and OIE), internal Opex reporting, regular meetings with relevant departmental directors / senior managers to understand variances, forecast future costs and challenge overhead expenditure.
- Liaise with Financial Accounting team on overhead costs monthly, half & full year closing to allow effective reporting of actuals and preparation of year to go forecast (opex mapping, resource allocation).
The successful candidate will be immediately available/ on a one weeks notice, be looking for a commercial role in a global FTSE 100 business, have stake-holder management skills and Opex exposure.
The successful candidate will have the chance to work in a challenging agile commercial position, and could secure a long term career opportunity.