FP&A Analyst
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Key skills for this role
Role Overview
The role provides visibility with key decision makers across the business.
The position offers opportunities to develop commercial finance skills in a high-growth environment.
Key Skills for This Role
Full Job Posting
Role Highlights
The role provides visibility with key decision makers across the business.
The position offers opportunities to develop commercial finance skills in a high-growth environment.
About the Client
The client is a well-established consumer goods business with a strong presence across the region.
The organisation focuses on sustainable growth through innovation, operational excellence, and data-driven decision-making.
Financial Planning and Reporting
- Support annual budgets, quarterly forecasts, and long-term financial plans.
- Analyse budgets, forecasts, and actual results to identify trends and key business drivers.
- Prepare monthly and quarterly management reports with commentary and KPI analysis.
- Monitor performance against targets and provide insights for decision-making.
- Develop and track KPIs to measure business performance.
- Ensure financial information used in reporting and analysis is accurate and complete.
Commercial and Strategic Analysis
- Work with operational and commercial teams to assess performance and identify improvement opportunities.
- Conduct profitability analysis across products, channels, customers, and categories.
- Support pricing analysis and evaluate the financial impact of commercial initiatives.
- Review cost structures and identify opportunities to improve profitability and efficiency.
- Build financial models for strategic planning and business growth initiatives.
- Assist with investment appraisals, market assessments, and business case development.
- Support cash flow forecasting and working capital management.
- Provide ad hoc financial and commercial analysis to senior management.
Candidate Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Approximately four years of experience in FP&A, commercial finance, business analysis, or a similar finance role.
- Experience in FMCG, consumer goods, retail, or a related industry is advantageous.
- Strong analytical and financial modelling skills.
- Experience supporting budgeting and forecasting cycles.
- Advanced Excel skills and strong reporting capabilities.
- ACCA, CIMA, CPA, or CFA qualification is preferred.
- Strong communication and stakeholder management skills.
What’s On Offer
- Opportunity to join a growing and established organisation.
- Broad responsibilities across finance, analysis, and business partnering.
- Collaborative and high-performing team environment.
- Strong opportunities for learning and career progression.
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