Senior Financial Planning & Analyst

Robert Half have been exclusively retained on a new role with the Crisp Malt as they look to recruit a new Senior FP&A Analyst. This role has been created by the Finance Director, who is keen to bolster his existing team with extra resource in anticipation of some exciting projects and support some significant capital investment.

To be successful in this role you will need to have an inquisitive nature and be prepared to throw yourself into varying projects. These will vary in the nature but as an example will include Data Analytics, Business Partnering, Financial Reporting, and Financial Modelling.

Key Responsibilities :

• Take ownership of the forecast and budgeting process for the division.
• Help drive modernisation across the finance function and help create a standardised approach to financial reporting.
• Assist with the development of a new CPM tool and data visualisation.
• Contribute to the continued development of the groups ERP system.
• Support Ops and Sales in cost and profitability analysis, for the division.
• Business partnering where applicable to help the division achieve financial targets.
• Help to improve performance by driving efficiency in both financial performance and insight into group data.
• Support the FP&A function across CMG, backfill any requirements regarding holidays, sick, travel, etc.

Help mitigate financial risk, providing insight into key so...