FP&A Analyst

FP&A Analyst

Luton | £60,000 - £65,000 + Bonus & Benefits

A fast-growing eCommerce and manufacturing business is looking for a commercially minded Finance Analyst to join its team in Luton.

You will own the month-end management accounts process and provide financial insight to the Production, Marketing, Supply Chain and Fulfilment teams.

Key responsibilities include:

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• Producing monthly management accounts and variance analysis.
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• Leading forecasting and budgeting.
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• Analysing product margins, stock, production and fulfilment costs.
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• Supporting Marketing with ROAS, CAC and campaign analysis.
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• Producing KPI reports and commercial insight for senior leadership.
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• Improving finance processes, reporting and automation.
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You will have strong management accounting, Excel and commercial analysis experience. Part-qualified, qualified or qualified-by-experience candidates will be considered.

Experience within eCommerce, FMCG, retail or manufacturing would be advantageous.