FP&A Analyst

BRD Search is working with a growing FMCG business to recruit a FP&A Analyst who will play a key role within the finance function by delivering accurate financial reporting, insightful analysis, budgeting, forecasting, and business partnering across the organisation. This role will be pivotal in supporting commercial decision-making, improving reporting capabilities, and driving financial performance.

Responsibilities:

Financial Reporting:

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• Support the Finance Director in developing and maintaining budgeting and forecasting models, including Profit & Loss, Balance Sheet and Cash Flow.
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• Produce accurate weekly, monthly, quarterly and annual financial and commercial reports.
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• Prepare detailed analysis of revenue, gross profit, operating costs and other key financial metrics.
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• Investigate significant variances, providing meaningful commentary and recommendations to management.
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• Produce monthly reporting packs comparing actual performance against budget, forecast and prior periods.
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• Ensure month-end reporting processes are robust, accurate and completed on time.
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• Develop and maintain reporting dashboards that provide meaningful commercial insights and support decision-making.
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Budgeting & Forecasting:

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• Partner with departmental managers to prepare annual budgets and periodic forecasts.
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• Monitor financial performance against budget and forecast, highlighting risks, opportunities and recommended actions.
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• Support rolling forecasts and ad hoc financial planning as required.
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Financial Analysis:

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• Analyse financial and operational performance to identify trends, risks and opportunities.
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• Deliver commercial insights that support strategic and operational decision-making.
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• Build financial models to evaluate business performance and future initiatives.
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Cashflow Management:

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• Prepare and report monthly cash flow forecasts.
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• Monitor cash performance against plans and identify any funding risks or opportunities.
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Process Improvements & Projects

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• Continuously identify opportunities to improve financial planning, reporting and forecasting processes.
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• Support finance systems implementations and reporting enhancement projects.
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• Assist in the development of improved reporting tools, dashboards and automation initiatives.
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Business Partnering:

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• Build strong working relationships across the business.
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• Collaborate with Finance and operational stakeholders to deliver accurate financial information and support commercial initiatives.
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• Provide financial guidance and analysis to support informed business decisions.
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Skills & Experience:

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• Degree educated with a recognised accounting qualification (ACA, ACCA or CIMA).
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• Strong FP&A, management accounting or commercial finance experience.
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• Excellent analytical, financial modelling and numerical skills.
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• Strong commercial awareness with experience working in a fast-paced environment.
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• Advanced Excel skills and experience working with financial reporting tools.
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• Excellent communication skills with the ability to present financial information clearly to non-finance stakeholders.
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• Strong organisational skills with the ability to manage multiple priorities and meet deadlines.
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• Experience with business intelligence and reporting tools such as Power BI, Tableau or similar.
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Personal Attributes:

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• Proactive, positive and solutions-focused.
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• Strong attention to detail and commitment to accuracy.
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• Self-motivated with the ability to work independently.
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• Excellent interpersonal skills and the ability to build strong stakeholder relationships.
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• Flexible and adaptable in a changing business environment.
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• Strong communication and presentation skills.
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• Professional, collaborative and results-oriented.
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• Comfortable working in a fast-paced environment and managing competing priorities.
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