FP&A Analyst

Preferred Qualifications

• Client Details
• Our client is a well-established business operating within the consumer goods sector, with a strong presence across the region. The organisation is focused on driving sustainable growth through innovation, operational excellence, and data-driven decision-making, offering employees exposure to a dynamic and fast-paced environment.
• Description
• * Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• * Analyse financial performance by reviewing budgets, forecasts, and actual results to identify trends and key business drivers.
• * Prepare monthly and quarterly management reports, including performance commentary and KPI analysis.
• * Monitor business performance against targets and provide insights to support decision-making.
• * Work closely with operational and commercial teams to assess business performance and identify opportunities for improvement.
• * Conduct profitability analysis across products, channels, customers, and categories.
• * Support pricing analysis and evaluate the financial impact of commercial initiatives.
• * Review cost structures and highlight opportunities to improve profitability and operational efficiency.
• * Build and maintain financial models to support strategic planning and business growth initiatives.
• * Assist with investment appraisals, market assessments, and business case development.
• * Support cash flow forecasting and working capital management activities.
• * Contribute to the enhancement of reporting processes and financial planning frameworks.
• * Develop and track key performance indicators to measure business performance.
• * Ensure the accuracy and integrity of financial information used in reporting and analysis.
• * Provide ad hoc financial and commercial analysis to support senior management.
• Job Offer
• * Opportunity to join a growing and established organisation.
• * Broad responsibilities across finance, analysis, and business partnering.
• * Collaborative and high-performing team environment.
• * Strong opportunities for learning and career progression.