Senior FPandA Analyst
Senior FPandA Analyst Drinks Manufacturing West London £60,000- £65,000 Permanent RoleRobert Half are partnering with a fast-growing, entrepreneurial drinks business to recruit a Senior FPandA Analyst into a newly evolving finance function. Reporting directly to the Finance Director, this is a broad and commercially focused role covering financial planning, forecasting, management reporting, financial modelling and business partnering across a growing group of drinks manufacturing and distribution businesses.This is an excellent opportunity for a qualified accountant with strong FPandA experience and a background in food or drink manufacturing who is looking to take on a genuinely progressive role. A key focus of the position will be using AI, automation and Power BI to improve the way FPandA operates, while retaining strong traditional financial analysis and commercial judgement.About the PositionReporting into the Finance Director, you will be responsible for:Preparing monthly financial reporting across the Group, including PandL, Balance Sheet, Cash Flow and production standard costs. Producing detailed analysis of sales, gross profit, margins and operating costs by channel, customer, category, brand and SKU. Preparing management reporting packs with clear commentary on actual performance against budget, forecast and prior periods. Supporting the annual budgeting process and periodic forecasting across the Group. Building and maintaining financial models covering PandL, ..... full job details .....
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