Are you a newly qualified accountant or an experienced FP&A professional looking to make a real impact in a dynamic, fast-paced environment? This is your opportunity to join a market-leading organisation that plays a vital role our FMCG industry. With a hybrid working model and a strong focus on collaboration, insight, and continuous improvement, this role offers the perfect platform to grow your career in financial planning and analysis.
Role Summary
As an FP&A Analyst, you will report to the Senior Finance Business Partner and play a key role in supporting commercial decision-making across the business. Youll work closely with finance and business leaders, providing insightful analysis, accurate forecasting, and performance reporting to drive strategic outcomes.
Responsibilities:
1. Collate and validate daily, weekly, and monthly performance metrics and forecasts.
2. Distribute performance packs with consistent, accurate data across business units.
3. Partner with commercial teams to understand key drivers and variances.
4. Conduct month-end reconciliations and variance analysis.
5. Provide financial and non-financial insights to t...