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FP&A Analyst

2 months ago

London, United Kingdom Finatal Full time €70,000 - €80,000

Title: FP&A Analyst

Location: London (hybrid)

Salary: £70-80k, plus bonus

MT1267

Role Overview:

Finatal is partnered with a PE-backed FMCG business, seeking an FP&A Analyst to support the Finance Director with all commercial finance activities.

Key Responsibilities:

  • Prepare annual budgets, quarterly forecasts, and long-term financial plans.
  • Prepare monthly and quarterly FP&A reports, ensuring accurate and timely analysis of financial performance.
  • Collaborate with business units to provide financial insights, track performance, and influence decision-making.
  • Monitor key financial and operational KPIs, identifying trends, variances, and opportunities for improvement.
  • Provide analysis on commercial activities, including product profitability, sales trends, and market dynamics.
  • Support on various ad-hoc financial projects and initiatives as required by senior management.

Key Skills & Qualifications:

  • ACA, ACCA, CIMA qualification, or equivalent.
  • Proven experience in an FP&A or commercial finance role, ideally within FMCG or a PE-backed business.
  • Strong analytical skills with a high level of attention to detail.
  • Advanced Excel skills and experience working with financial models and reporting tools.
  • Excellent communication skills, with the ability to present financial information clearly to non-finance stakeholders.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.