Financial Planning and Analysis Specialist

4 weeks ago


Maidstone, Kent, United Kingdom Cobb & Jones Careers Full time

FP&A Analyst | Outskirts of Maidstone mostly home working | £40k - £50k DOE

We are working in partnership with one of the fastest growing FMCG businesses in their market, who have a superb opportunity for a FP&A Analyst to join their rapidly expanding team.

As a key member of the finance team, you will play a pivotal role in driving financial analysis, forecasting and planning for a number of group businesses in order to support the financial strategy and the continued success the business. This analysis will work cross functionally across the business and play a key role in steering decision making.

Key Responsibilities:

  • Conduct variance analysis to identify trends and opportunities
  • Weekly sales performance analysis and forecasting
  • Collaborate with operations and marketing teams to align financial goals with business strategies
  • Prepare consolidates sales forecasts
  • Prepare and analyse financial reports, forecasts, and budgets
  • Support (not run) the monthly and quarterly close processes
  • Present findings and recommendations to senior leadership

What We're Looking For:

  • 2+ years of experience in FP&A, preferably within an FMCG environment
  • Strong analytical skills with proficiency in Excel and financial modelling
  • Excellent communication and presentation skills

About Cobb & Jones Careers:

Cobb & Jones Careers is a leading recruitment agency specialising in finance and accounting roles. We work closely with our clients to understand their needs and provide tailored solutions to help them achieve their goals.



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