Financial Analyst, FMCG, Leinster
Core
Financial Analyst supporting rolling 5-year reviews and financial modelling for an expanding FMCG business.
Role type
Financial Analyst
Builds
Budget and forecast models, monthly management accounts, annual business plan
Domain
FMCG, Finance
Required skills
MS Excel, financial modelling, monthly management accounts, master data management, budgeting, forecasting, variance analysis, annual business planning, promotional planning, commercial forecasting tools
Preferred skills
Third level qualification, IT systems proficiency, deadline focus, attention to detail, clear communication
Responsibilities
Monthly revenue reporting and analysis, Sales reporting and analysis, Manage master data, Assist with monthly management accounts, Develop budget and forecast models, Monitoring monthly results in comparison to budget and providing explanation of any variances that arise, Assist in preparation of the annual business plan and monthly promotional planning meetings, Maintenance and analysis of financial data in a commercial forecasting tool