Flexing It is a freelance consulting marketplace that connects freelancers and independent consultants with organisations seeking independent talent.
This is an independent consulting role with Our client, a leading global FMCG organisation, is seeking to engage a Financial Planning & Analysis (FP&A;) Consultant to support their finance function.
Key Responsibilities:
- Support AEP, forecasting, budgeting, and periodic reporting .
- Analyze P&L;, Revenue, Gross Margin, OPEX, EBITDA, and Cash performance.
- Prepare variance analysis and business insights for management reviews.
- Partner with Sales, Marketing, Supply Chain, and other functions on financial performance.
- Support financial modelling, scenario analysis, and business cases .
- Track working capital and key financial KPIs.
- Drive reporting automation, data accuracy, and process improvements.
Skills Required
- Robust knowledge of FP&A;, budgeting, forecasting, and financial reporting
- Strong financial modelling and scenario analysis skills.
- Proficiency in advanced Excel and data analysis.
- Experience in working capital and financial KPI tracking.
- Strong reporting automation, data accuracy, and process improvement skills.
- Excellent communication, analytical, and problem-solving abilities.