FP&A Analyst

About Our Client

Michael Page is excited to be partnering with a leading International business that is a subsidiary of a large FTSE 100 Group. Based in NW9 North West London. Hybrid working available.

Job Description

As the FP&A Analyst, responsibilities will include:

• Extract, cleanse, compile and analyse large amounts of raw data.
• Standardise sales and customer reporting requirements, establish a cadence of reporting, and execute report production and distribution.
• Develop and maintain financial models to forecast sales performance, revenue projections, product price/cost, and profitability.
• Monitor KPIs and sales metrics to identify trends, risks, and opportunities within product pricing, sales, customer, and market data.
• Prepare financial modelling to support ad-hoc business decisions.
• Regularly prepare and present financial information to senior management while providing insights into sales performance.
• Collaborate with the sales team in developing sales targets to support incentive and commissions plans and track target performance throughout the year.
• Establish and gatekeep a standardised method of capturing data in Salesforce CRM system to ensure data is consistently maintained across multiple users.
• Prepare monthly sales and margin forecasts, assist in the preparation of annual budgets, and support long-range strategic planning.
• Provide actionable insights to guide the sales and marketing teams.
• Prepare detailed product and customer profitability analysis to support pricing and market decisions.
• Prepare financial modelling to support price/cost analysis over new product development and custom product designs.
• Partner with stakeholders across all business units (sales, finance, operations, marketing) to develop analysis and documentation in a collaborative way, communicating effectively and efficiently within managerial teams.

The Successful Applicant

Education and Experience:

• 3+ years related financial analysis experience desirable.
• Bachelor's degree in finance, business management, marketing, or related field desirable.
• Experience in Excel modelling desirable.
• Experience in creating reports PowerBI, D365, desirable.
• Proficiency working with a CRM system, preference to experience in a Salesforce environment.
• CIMA/ACCA qualified desirable.
• Accountancy.

Other Skills and Abilities:

• Proven analytical, technical, and problem-solving skills.
• Ability to execute work independently and self-lead.
• Strong business acumen and thorough understanding of business fundamentals.
• Strong verbal and written communicator with the ability to build relationships across the organization.
• A logical mind with a high level of accuracy and attention to detail.
• Advanced Microsoft Office skills.
• Ability to work on multiple projects simultaneously.
• Ability to work and thrive within a matrix management environment.
• Able to maintain confidentiality of financial and employee data.

What's on Offer

• Salary £55,000 - £60,000 dependant on experience.
• Bonus & Benefits.
• Hybrid working available.
• This is a brand-new role reporting into and mentored by a highly impressive CIMA Prize Winning, Head of Commercial Finance.