Up to £55,000 + Great Benefits, Leeds, Hybrid (1 day per week from home)
Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered.
Are you a commercially astute FP&A professional who enjoys combining hands-on reporting with genuine business partnering?
This is a fantastic new opportunity to join a growing, fast-paced food and supply chain business undergoing significant finance transformation. With a new ERP system being implemented, this role offers the chance to influence how finance supports decision-making across the organisation.
Reporting to the Financial Controller, you'll take ownership of financial planning, analysis and reporting, while working closely with Commercial, Supply Chain and senior leadership to provide meaningful insight that drives performance.
Importantly, this role sits at the heart of an evolving finance function. You'll initially work within a mix of legacy systems, with the opportunity to help shape and improve reporting, automation and ways of working as new systems come online.
Key Responsibilities
* Lead the annual budgeting process and ongoing reforecasting cycles
* Develop rolling forecasts and scenario modelling to support strategic planning
* Lead the month-end management reporting process
* Produce clear, insightful monthly reporting for senior stakeholders
* Deliver analysis across revenue, margin, costs and working capital
* Partner with Commercial teams on pricing, profitability and investment decisions
* Support Supply Chain and Operations with cost analysis and efficiency tracking
* Identify trends, risks and opportunities through performance analysis
* Support capital investment appraisals and ROI analysis
* Contribute to finance transformation, including ERP implementation and reporting improvements
* Line manage and develop an FP&A Assistant
Skills & Experience
* Proven experience in FP&A, Commercial Finance or Financial Analysis
* Qualified accountant (CIMA, ACCA, ACA)
* Experience operating in an FMCG, food or supply chain environment (preferred)
* Strong track record of budgeting, forecasting and financial modelling
* Ability to balance detailed reporting with commercial insight and stakeholder influence
* Experience working with evolving systems, process improvement or ERP environments
* Advanced Excel skills (essential) and familiarity with financial systems/ BI tools
* Confident communicator able to influence senior stakeholders
* Proactive, hands-on approach with strong attention to detail
This is a role suited to an experienced FP&A professional who can hit the ground running in a relatively lean team. It offers real scope to shape reporting, influence decision-making and play a key role in the business's growth journey.
Based across a modern Leeds campus environment, you'll work closely with colleagues in a collaborative, relationship-driven culture. The role is predominantly office-based (4 days onsite, 1 from home), reflecting the business's emphasis on collaboration and teamwork.
Benefits include pension, discretionary bonus, free city centre parking, healthcare, life assurance, enhanced family leave and regular company-wide events. xsngvjr Apply now to play a key role in shaping financial insight and performance within a growing and ambitious business.