FP&A Analyst

Herefordshire Permanent £45,000 - £50,000 per year
  • Exciting, high-growth FMCG business who are very good at internal development
  • Newly created role, needed due to the growth they have seen and forecast

About Our Client

Our client is a prominent player in the FMCG industry with a substantial workforce. They are headquartered in Herefordshire, and have a reputation for delivering top-tier services across their diverse portfolio. This company is renowned for its commitment to innovation and its customer-focused approach.

Job Description

  • Provide in-depth analysis of P&L, Balance Sheet, Cash flow, Divisions performance to identify trends, patterns, and insights.
  • Provide guidance and collaborate with cross-functional teams to drive financial performance.
  • Prepare financial reports and presentations for senior management, Board and Shareholders
  • Develop and maintain financial models to forecast future performance.
  • Conduct ad-hoc analysis to support strategic decision-making.
  • Ensure accuracy and completeness of financial data.
  • Identify areas for process improvement and recommend solutions.
  • Lead the development and maintenance of the annual budget and monthly/quarterly forecasts and rolling projections

The Successful Applicant

  • Professional certification (e.g., ACCA, CIMA)
  • Proven experience in financial planning and analysis
  • Strong analytical and strategic thinking skills
  • High proficiency in financial software and MS Office

What's on Offer

  • An attractive salary ranging from £45,000 to £50,000 per annum alongside an extensive benefits package
  • A supportive and collaborative work environment
  • Opportunity to work for a leader in their field
  • Excellent career progression opportunities
Matt Taylor
Quote job ref
Phone number

Job summary

Job function
Management Accountant
Industrial / Manufacturing
Contract type
Consultant name
Matt Taylor
Consultant phone
Job reference