FP&A Analyst | North West London | FMCG Lifestyle Brand | £45-55,000
This dynamic lifestyle brand based in North West London is looking for a Part Qualified Accountant (ACCA or CIMA) to work as an FP&A Analyst in its busy finance function. Key responsibilities include:
*Prepare detailed performance analysis and commentary, delivering deep-dive investigations into key variances across sales, COGS, gross margin, marketing and operating costs.
*Compile annual budgets and periodic forecasts, supporting the Finance Director in developing integrated P&L, Balance Sheet, Cashflow and production cost models.
*Produce accurate monthly cashflow reporting and review actuals versus budget/forecast, providing clear insight and remedial actions.
*Build and deliver weekly to annual financial and commercial reporting packs for management and budget holders, including Group sales and gross profit analysis.
*Act as a Finance Business Partner to Commercial and Operations teams in the preparation of budgets, forecasts and financial models.
*Lead reporting of marketing and overhead costs across all business units and brands.
*Support finance systems and reporting enhancement projects, developing dashboards to improve commercial decision-making.
What you’ll need to succeed
The business is looking for someone with similar FP&A / Business Partner experience within a manufacturing or stock based business. You will be a Part Qualified (ACCA or CIMA) and have excellent analytical skills, be able to build sophisticated models and communicate to key stakeholders in the business. This role represents an excellent opportunity to make your mark in a growing business, add value and build a successful career.