FP&A Analyst

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 an FP&A Analyst, 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 Were 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
Ability to work collaboratively in a fast-paced environment
Desirable: experience of Power BI and Anaplan

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