FP&A Analyst

About the role
An exciting role with a multinational Healthcare/FMCG organisation currently exists in order to fill a key role in their team. This FP&A Analyst position will help provide insightful analysis into key performance trends that exist in order to drive the positive financial direction of the company. Initially this will be a long-term contract role, however there is significant scope for extension and/or permanency.

The responsibilities 
Reporting direct to the Head of Finance and working within a large team, your main duties will include:

• Monthly Capex reporting and forecasting
• Ensure the accuracy of the monthly financial statements including monthly variance analysis.
• Monthly forecast & Quarterly forecast in conjunction with Operations.
• Review, report and communicate monthly and quarterly to key stakeholders.
• Assist with Annual Budget Prepa...