Interim FP&A Analyst -12 Months FTC
- Extract, cleanse, compile and analyse large amounts of raw data.
- Standardise sales and customer reporting requirements, establish a cadence of reporting, and execute report production and distribution.
- Develop and maintain financial models to forecast sales performance, revenue projections, product price/cost and profitability.
- Monitor KPIs and sales metrics to identify trends, risks and opportunities within product pricing, sales, customer, and market data.
- Prepare financial modelling to support ad-hoc business decisions.
- Regularly prepare and present financial information to senior management while providing insights into sales performance.
- Collaborate with the sales team in developing sales targets to support incentive and commissions plans and track target performance throughout the year.
- Establish and gatekeep a standardised method of capturing data in Salesforce CRM system to ensure data is consistently maintained across multiple users.
- Prepare monthly sales and margin forecasts, assist in the preparation of annual budgets, and support long-range strategic planning.
- Provide actionable insights to guide the sales and marketing teams.
- Prepare detailed product and customer profitability analysis to support pricing and market decisions.
- Prepare financial modelling to support price/cost analysis over new product development and custom product designs.
- Partner with stakeholders across all business units (sales, finance, operations, marketing) to develop analysis and documentation in a collaborative way, communicating effectively and efficiently within managerial teams.
- Other ad-hoc duties, responsibilities and reporting as assigned.
Recommended Jobs
Performing Arts Technician - Islington Independent School
Role Category & Location Sector: Prestigious Independent School (Dedicated Arts facilities). Borough: Islington (Inner London, England). Start Date: Permanent, full-time role commencing Janu…
Design Technology Teacher | East London
We are recruiting a DT Teacher for a thriving East London secondary school with a strong reputation for innovation and student outcomes. You’ll teach KS3 and KS4 Design Technology in a well-equipp…
Recruitment Consultant
Ready to Kickstart Your Career? Your Future Starts Here. Title: Graduate Recruitment Consultant Location: Hammersmith, London Unlock Your Potential with Industry-Leading Training, Uncapped E…
Chef de Partie - Innovative Cooking
Chef de Partie – Innovative Vegetarian This is an exciting opportunity for a Chef de Partie to become part of a newly opened restaurant within a vibrant, growing group that truly cares about susta…
Senior UX/UI Designer (CRO)
Who We Are VML, part of WPP, is a leading creative company that combines brand experience, customer experience, and commerce, creating connected brands to drive growth. VML is celebrated for its i…
Design & Technology Technician - Wembley
A forward-thinking and well-resourced secondary school in Wembley is seeking a skilled and proactive Design & Technology (DT) Technician to support their successful DT department. This is a full-time…
Education Recruitment Consultant - London
This is an interesting and exciting opportunity for somebody to join a young, yet established education recruitment agency based in central London near main rail and tube links Established over …
Audio Software Engineer
Antare - Audio Software Systems Engineer (Audio AI / ML / Embedded DSP ) About Antare Do you want to join the early stages of a technology company that’s got huge ambition and vision, as well …
Chief Information Security Officer
Who We Are Freedx is a newly established cryptocurrency exchange focused on building a scalable, compliant, and liquidity driven trading platform. Our team brings deep experience across crypto exc…
Associate General Counsel
A newly created, standalone international consumer business is seeking a Global Associate General Counsel – Employment and Labor to join its legal team at a pivotal stage in its evolution. Formed …