Senior Financial Analyst

Basingstoke Permanent £70,000 - £80,000 per year
  • Well established brand with market reach and household named products
  • Opportunity to shape / define the role as you please with support of a top FD

About Our Client

A market leading American owned, consumer health-care business, which sells small appliances, personal care products, and health and beauty products for both professionals and consumers.

Job Description

  • Leads development of revenue budget and forecast in partnership with customer sales teams
  • Manage co-op and advertising investment to drive profitable growth and improve overall ROI by shaping and influencing investment decisions
  • Analyzes financial results versus forecast, plan, and prior year, and investigate variances, assessing risk and providing leadership with latest estimates; delivers meaningful business insights to divisional leadership team
  • Owns divisional KPI reporting to for tracking business results and identifying potential risks and opportunities
  • Provides Sales and Marketing teams ad hoc financial support including understanding P&L drivers, innovation profitability, ROI analysis on investments, and strategic projects and initiatives
  • Drive best-in-class improvements in process and analytical capabilities in key areas of responsibility including financial modeling and monthly reporting

The Successful Applicant

To be successful you'll need these things:

* ACCA/CIMA/ACA Qualification
* Superb analytical/quantitative and communication skills and strong executive presence.
* Proven ability to collaborate and build relationships at all levels of the organization.
* Demonstrates thought leadership and manages relationships with business partners.

If you've got these it'd be an advantage:

* SAP
* Adaptive Insights

What's on Offer

£70,000 - £80,000 Basic Salary

Contact
Josh MacDonnell
Quote job ref
JN-052024-6437954
Phone number
+44 118 955 9068

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
FMCG (Fast Moving Consumer Goods)
Location
Basingstoke
Contract type
Permanent
Consultant name
Josh MacDonnell
Consultant phone
+44 118 955 9068
Job reference
JN-052024-6437954