FP&A Analyst

  • Category
    Accountancy & Finance - Newly Qualified
  • Location
    Uxbridge, Greater London
  • Salary
    40000 £ - 50000 £ / Year
  • External Reference

A global FMCG business is seeking a commercially minded FP&A Anlyst to join them and support their UK business on forecasting, planning and a number of ad-hoc projects.

The role responsibilities are as follows, but not limited to:

- Develop and maintain the current financial models to help capture and analyse which will enable to leadership team to review the actuals vs forecasting.
- Perform a high level of analysis to identify trends and inconsistencies with the previous forecasts;
- Challenge the business partners and flag any major issues to the senior finance team;
- Preparation of the monthly reporting parks which includes KPI reporting and tracking, Variance analysis and ROI;
- Preparation of the budget packs for analysis and presentations;
- Strong commercial acumen and business partnering with the commercial and marketing teams with full discussion around:
// Sales, margins and all the costs involved;
// Full management of the sales forecasts and budgets;

- Support the Head of FP&A with any ad-hoc projects and commercial partnering opportunities;


Fully Qualified ACA/CIMA or ACCA;
Excellent level of stakeholder engagement;
Retail/FMCG experience;
Ability to work across multiple teams; Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.

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To speak to a recruitment expert please contact Neville Talbot

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