Expire in: 24 days
I’m currently partnering with a well-established FMCG business in Bradford that is looking to recruit a Senior FP&A Analyst to join its growing finance team. This is an excellent opportunity for a commercially minded finance professional to take a key role in driving financial performance, providing insight to senior stakeholders, and supporting strategic decision-making across the business.
Reporting to the Finance Director / Head of FP&A, you’ll be responsible for delivering high-quality financial analysis, budgeting and forecasting, management reporting, and commercial insight. You’ll work closely with stakeholders across the business to understand performance, identify trends and opportunities, and translate financial data into clear, actionable recommendations.
This is a varied and high-impact role within a fast-paced FMCG environment, offering excellent exposure to senior leadership and genuine opportunities for career progression.
Key responsibilities:
Leading the budgeting, forecasting, and financial planning processes
Producing accurate monthly management reports, forecasts, and performance analysis
Analysing financial and commercial performance, identifying key trends, risks, and opportunities
Providing insightful commentary and recommendations to senior leadership
Business partnering with commercial, sales, operations, and supply chain teams
Supporting strategic decision-making through robust financial modelling and scenario analysis
Developing and maintaining financial models to support business planning and investment decisions
Monitoring KPIs, profitability, margins, costs, and working capital performance
Supporting long-term financial planning and wider commercial strategy
Improving reporting processes, forecasting accuracy, and the use of financial data across the business
Presenting financial insight to senior stakeholders in a clear and commercially focused manner
About you:
ACA, ACCA, CIMA qualified or part-qualified, or equivalent relevant experience
Previous experience within FP&A, commercial finance, management accounting, or a similar analytical finance role
Strong experience across budgeting, forecasting, management reporting, and financial analysis
Excellent Excel and financial modelling skills, with experience working with large and complex datasets
Strong commercial awareness and the ability to translate financial information into meaningful business insight
Confident business partner with the ability to influence and challenge stakeholders at all levels
Excellent analytical, communication, and problem-solving skills
Experience within FMCG, manufacturing, retail, or another fast-paced commercial environment would be advantageous
This is a fantastic opportunity for an ambitious finance professional looking to step into a senior FP&A position within a successful and growing FMCG business. If you’re looking for a role where you can influence decision-making, work closely with senior stakeholders, and play a key part in driving business performance, I’d be keen to speak with you.
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