Finance Analyst

Our client is a growing, household FMCG company that has gone through exponential growth in recent years'. As they continue to grow and expand, there is now an opportunity for a highly talented commercial finance candidate to join the business as their key partner to the Sales & Marketing team.

The Finance Analyst supports the Financial Planning & Analysis (FP&A) function by providing actionable financial insights to drive performance and strategic decision-making.
This role is responsible for financial modelling, budgeting, forecasting, variance analysis, and the development of tools to improve financial planning processes.

The Finance Analyst will be responsible for: 

• Assist in the preparation of annual budgets and rolling forecasts.
• Conduct monthly financial performance analysis, including variance analysis against budget and prior periods.
• Build and maintain financial models to support decision-...