Interim FP&A Analyst

2 weeks ago


London, Greater London, United Kingdom Lorus Partners LTD Full time

Join our team

Our company, a PE backed FMCG business, is currently experiencing rapid growth and we are looking to cover a maternity leave by hiring an FP&A analyst for a 12-month Fixed Term Contract (FTC). As part of the role, you will be providing high-quality, accurate insights and forecasts to the Senior Leadership team, specifically in Sales and Supply Chain, to drive improved business performance and identify opportunities for profitable growth.

Duties & responsibilities

  • Assist the Head of FP&A in producing the monthly finance report for the leadership team;
  • Collaborate closely with the Finance Manager to deliver timely insights for the monthly board pack;
  • Act as the Super User of Microsoft Power BI, managing existing reports and creating new ones based on business requirements;
  • Serve as a business partner for distribution cost centers, ensuring accurate cost accounting, budgeting, forecasting, and providing valuable insights;
  • Contribute to financial and operational KPIs reporting, including weekly updates and monthly Board reports aligned with the business strategy;
  • Support sales and overhead teams with timely and clear financial information, along with analysis for decision-making and cost-saving opportunities;
  • Maintain departmental structures and make necessary changes on Navision;
  • Provide ad hoc analysis support to the Head of FP&A and channel heads.

This role calls for a dynamic individual with strong analytical skills, curiosity, and a proactive approach to join our FP&A team. We are seeking someone who can go beyond data compilation, uncover the story behind the numbers, and bring added value to all aspects of the business. This position will allow you to enhance your business partnering and analytical abilities while contributing significantly to our team. You will be recognized as a key business partner, and your involvement will have a meaningful impact on our operations.


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