1. Large International FMCG business that has recognised household brands
2. Commercial FP&A Analyst role with Progression Opportunities
About Our Client
Michael Page is partnering, with a large International FMCG business that has recognised household brands. We are working with them to recruit for an FP&A Analyst to be based from their Uxbridge, Middlesex office
Job Description
Support the company's financial planning and analysis processes, with a focus on working capital management, cash flow analysis, project feasibility assessments, and Zero-Based Budgeting (ZBB). The role also contributes to the preparation of high-quality financial insights and materials for senior leadership and Board-level review in a fast-paced, international environment.
3. Support monthly, quarterly, and annual FP&A processes including forecasting, budgeting, and variance analysis.
4. Monitor and analyze working capital components, providing insights to optimize cash flow and liquidity.
5. Prepare cash flow reports and financial analysis to support decision-making.
6. Conduct project feasibility and investment analysis, including ROI, NPV, and sensitivity analysis.
7. Support Zero-Based Budgeting (ZBB) and S&OP cycles, ensuring alignment with business strategy and cost optimization objectives.
8. Prepare high-quality dashboards, presentations, and analysis for senior leadership and Board meetings.
9. Analyse P&L results to identify trends, risks, and opportunities, providing actionable insights to business partners.
10. Build and explain revenue, margin, and EBITDA bridges to support performance analysis and financial storytelling.
11. Collaborate closely with Finance, Accounting, Operations, and business stakeholders to ensure financial accuracy and alignment.
12. Proactively manage workload, demonstrate ownership, and effectively prioritize tasks in a fast-paced environment.
13. Key Deliverables Forecasting, budgeting, and variance analysis outputs. Working capital and cash flow reporting with clear insights. Project feasibility and investment analysis models. Board-level presentations and management dashboards. P&L analysis and financial bridges (revenue, margin, EBITDA).
The Successful Applicant
14. Qualified Accountant ACCA, CIMA, ACA
15. FP&A experience & Ideally experience in a similar role
16. FMCG / product-based industry experience is desirable
17. Strong analytical, problem-solving, and financial modelling skills.
18. Proven experience in FP&A, P&L analysis, and cash flow modelling. Advanced Excel proficiency. Ability to present complex financial information clearly to senior stakeholders.
19. Highly organised, proactive, and able to manage multiple priorities.
20. Experience with financial planning tools (e.g. Anaplan, SAP, Adaptive, or similar).
21. Strong business acumen and stakeholder management skills.
22. Experience in a fast-paced, international business environment is desirable
What's on Offer
23. £60,000 - £70,000
24. Private Healthcare
25. 25 days holiday
26. 37.5 hour week
27. 4 x life assurance
28. Pension
29. Free parking but also Very close to Uxbridge Station
30. The role is based in Uxbridge, 5 days in the office
If you are ready to take on this exciting FP&A Analyst opportunity in the FMCG sector, we encourage you to apply today!