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Contract

FPandA Analyst

London
money-bag 60000.00-60000.00 Annual
3078787516
Posted 5 days ago

A growing, multi-channel food and beverage FMCG business is seeking an experienced FPandA Analyst to join on an initial 6-month fixed-term contract, with strong potential for extension.This role would suit a candidate from a food and beverage or wider FMCG background who understands margin-led, inventory-driven businesses and is highly confident working in Excel-based reporting environments. You will take ownership of forecasting, modelling, and performance reporting while supporting ongoing reporting improvements, including recently implemented Power BI dashboards.Key ResponsibilitiesLead budgeting and rolling forecasting across PandL, cashflow and balance sheet.Own and enhance Excel-based reporting models, including maintaining and optimising existing Power Query-driven processes.Support the Commercial team with detailed sales and performance reporting across channels.Deliver robust variance analysis and margin insight to senior leadership.Build scenario models to support pricing decisions, cost movements and strategic projects.Contribute to the continued development of Power BI dashboards and reporting outputs.Candidate ProfileStrong FPandA experience within food and beverage or FMCG environments.Advanced Excel essential (complex modelling, Power Query, automation).Experience supporting commercial teams with sales and margin analysis.Exposure to Power BI reporting environments beneficial.Comfortable working autonomously in a fast-paced, hands-on business.Send your CV ..... full job details .....

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