1 to 1 of 1 Permanent Financial Analysis Jobs in the West Midlands with Remote Work Options

We are looking for a FP&A Business partner to work with the FP&A Managerto support business planning by providing financial analysis and modelling whilst identifying and measure key success drivers and providing finance and business support to commercial, sales and operational staff. With our aim to … opening new branches, investment in existing branches, sales and eCommerce initiatives etc.; Business partner corporate teams such as Marketing, Logistics, Inventory etc. to support analysis of expenditure and their key cost drivers. Also provide finance support on projects provide finance support on expenditure projects and analysis of RoI … stakeholders, new MI & KPIs to analyse sales and profitability. Summarise analyses into key insights and communicate these to senior stakeholders; Carry out sales & margin analysis of Price, Volume and Mix (PVM), providing detailed insights to measure and explain performance; Own periodic reports, such as weekly performance pack and look more »