Senior Finance Analyst

Radar Recruitment are supporting a large FMCG company in their search for a new Senior Finance Analyst. Reporting into the Finance Business Partner they will provide support and analysis for margins, costs and provide a foundation for forward planning. Responsibilities: * Support weekly financial reporting process (covering when required) * Providing analysis & commentary for Management Account Packs * Own product costings (EPD & NPD), providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions * Monthly and quarterly commercial reporting to the business on trading performance * Managing 3 months & full year sales forecasts * Monitor costs within the business * Undertake pre and post promotional analysis * Key role for budgets, reforecasts and Year-end activities (owning 5yr P&L, commercial, packaging budget, transport budget) * Support cross-functional reporting and projects * Support and deliver cross-functional training (Excel) * Act as key business partner * Ad-hoc projects/analysis Profile: * Minimum 2:1 Degree in an Accounting / Finance or Business related subject * Fully, newly and soon to be Qualified, all to be considered * 2 years relevant experience within a similar role * Experience of an industry focused on gross margins (desirable) * Attention to detail and analytical skills. Accustomed to working with, interpreting and presenting data * Analytical thinking and problem-solving skills, reporting and analysis experience with high level of attention to detail * Demonstration of strong interpersonal skills with the ability to communicate with key stakeholders across all functions * Proven time management skills: Accustomed to working with and meeting time critical deadlines and an ability to prioritise workload * IT skills – advanced Excel skills (vlookups, sumifs, Pivot tables, etc., VBA desirable). Proficient with Word and Microsoft Outlook. Experience of Power BI (desirable) On Offer: * £45k - £55k DOE * Hybrid working * 25 days annual leave + bank holidays