Support the preparation of annual budgets quarterly forecasts and long-term financial plans
Analyse financial performance by reviewing budgets forecasts and actual results to identify trends and key business drivers
Prepare monthly and quarterly management reports including performance commentary and KPI analysis
Monitor business performance against targets and provide insights to support decision-making
Work closely with operational and commercial teams to assess business performance and identify opportunities for improvement
Conduct profitability analysis across products channels customers and categories
Support pricing analysis and evaluate the financial impact of commercial initiatives
Review cost structures and highlight opportunities to improve profitability and operational efficiency
Build and maintain financial models to support strategic planning and business growth initiatives
Assist with investment appraisals market assessments and business case development
Support cash flow forecasting and working capital management activities
Contribute to the enhancement of reporting processes and financial planning frameworks
Develop and track key performance indicators to measure business performance
Ensure the accuracy and integrity of financial information used in reporting and analysis
Provide ad hoc financial and commercial analysis to support senior management

Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
Approximately 4 years of experience in FP&A, commercial finance, business analysis, or a similar finance role.
Experience within FMCG, consumer goods, retail, or a related industry is advantageous.
Strong analytical and financial modelling skills.
Proven experience supporting budgeting and forecasting cycles.
Advanced Excel skills and strong reporting capabilities.
Professional qualification such as ACCA, CIMA, CPA, or CFA is preferred.
Strong communication and stakeholder management skills.
Candidates on a short notice period or immediately available are highly encouraged to apply

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FP&A Analyst

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