Senior FP&A Analyst
- Hiring Organisation
- Robert Half Limited
- Location
- West London, London, United Kingdom
- Employment Type
- Permanent, Work From Home
- Salary
- £65,000
focus of the position will be using AI, automation and Power BI to improve the way FP&A operates, while retaining strong traditional financial analysis and commercial judgement. About the Position Reporting into the Finance Director, you will be responsible for: Preparing monthly financial reporting across the Group, including … 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 ...