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Senior Financial Analyst

Basingstoke Permanent £70,000 - £80,000 per year View Job Description
The Senior Analyst is the pivotal finance business partner to the business unit sales and marketing teams. This position reports to the Finance Director and is responsible for Financial Planning & Analysis, Reporting, and Decision Support for Sales and Marketing within our UK business unit.
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  • 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