Financial Analyst

England, Oxfordshire, Henley-On-Thames
£25000 - £30000 per annum
Sep 27, 2019
Oct 23, 2019
Blair Mills
Contract Type
Full Time
Level of qualification
CIMA, Part qualified

This Financial Analyst role is an exciting opportunity to join a leading FMCG based in Henley-on-Thames. You will be responsible for contributing to and developing the financial reporting tools to support the senior management teams' decisions and the growth of the business.

Client Details

This instantly-recognisable FMCG organisation, based in Henley-on-Thames, is a true market leader that strives for passion, excellence and industry leading innovation.


Financial Analyst Responsibilities:

  • Perform financial forecasting, reporting, and operational metrics tracking and present findings to the senior management team
  • Evaluate financial performance by comparing and analysing actual results with plans and forecasts
  • Analyse financial data and create financial models for decision support
  • Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Guide cost analysis process by establishing and enforcing policies and procedures
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Investigating variances and exceptions and working with the accounting team to rectify and introduce procedures prevent reoccurrence
  • Work alongside the accounting team to ensure accurate financial reporting
  • Assist with the budget process including gathering and presenting information
  • Work closely with the sales team to maintain a rolling forecast of sales
  • Support marketing team to develop return on investment analysis for marketing campaigns
  • Complete monthly overhead reviews for marketing spend and the sales teams with the assistance of the management accountant


The successful Financial Analyst:

  • Strong fluency with Excel formulas and functions
  • Strong analytical and data gathering skills
  • Ability to streamline functions and passion to learn and grow
  • Strong interpersonal skills, including written and oral communication skills
  • Comfort dealing with ambiguity and the ability to work independently
  • A real team player who can collaborate internally and externally

Job Offer

This Financial Analyst job, based in Henley-on-Thames offers a highly competitive salary and one of the best benefits packages in this area as well as perks & offers unique to the FMCG industry.

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