Are you looking for a hands on, progressive role where you can play a key part in the strategic planning and growth plans of an SME.
A rapidly growing company with an office close to Harlow is looking for a Senior FP&A Analyst to provide immediate support to the company whilst taking ownership of budget planning & control, supporting strategic business decisions, forecasting, long term planning & implementing dashboards. A key part of this role will be managing the full product lifecycle, from manufacturing costs, stock control, pricing and sales analysis.ResponsibilitiesAs an FP&A Analyst you will be responsible for
Managing the full financial lifecycle of product performance, from cost base through to revenue and retail value
Analysing gross margins across products, sales channels, and international markets
Supporting pricing decisions through detailed financial modelling and scenario planning
Assessing the effectiveness of promotions and trade spend to optimise return on investment
Monitoring key cost components such as production and distribution, working closely with global teams
Developing insightful margin reports and dashboards in partnership with BI and finance colleagues
Delivering clear, data-driven recommendations to support commercial strategy and decision-making
Collaborating with cross-functional teams to improve overall business performance and profitability
Requirements:As an FP&A Analyst you will need
Proven experience within FP&A or a commercially focused finance role
Strong Excel capabilities, including advanced modelling and analysis
Confidence working with large and complex datasets
Previous experience in consumer goods, retail, or e-commerce sectors
Familiarity with BI tools such as Power BI or Tableau (desirable)
Strong commercial awareness with the ability to influence stakeholders
Excellent communication skills and the ability to translate data into meaningful insights
Benefits:As an FP&A Analyst you will get
A competitive salary
Performance-based bonus scheme
Comprehensive benefits package including pension and generous holiday allowance
The opportunity to join a rapidly growing, internationally recognised brand
Private Healthcare
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