FP&A Manager
Salary/Rate:c.£85,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Recreation & Travel
Post Date:25. 07. 2024
Ref:160180
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Meet Our Recruiter
About Profile
- A highly skilled FP&A Manager with over 9 years of expertise, specialising in the consumer goods sector.
- Drove strategic analysis and provided insights to senior leadership, collaborating with cross-functional teams on key trends and strategic initiatives.
- Managed sales forecasting across multiple regions, maintaining variance within target limits.
- Presented business rationale for major initiatives to senior leadership and coordinated with cross-functional teams.
- Conducted cost/benefit analysis to optimise operational expenses, achieving significant cost reductions.
- Served as the primary contact for data reporting and KPI insights to executive teams.
- Led training sessions to enhance colleagues' proficiency in key analytical tools.
- Oversaw a senior analyst, providing leadership and support.
- Developed and refined KPIs, analysing data to support business objectives.
- Created and automated KPI reporting processes, significantly improving reporting efficiency.
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