FP&A Analyst
Listed on 2026-03-11
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Finance & Banking
Financial Reporting, Financial Analyst
FP&A Analyst | Growing FMCG | 6 month initial contract
Fully Remote | Immediate Start
A growing, multi-channel food & beverage FMCG business is seeking an experienced FP&A 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 & 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 Responsibilities- Lead budgeting and rolling forecasting across P&L, 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.
- Strong FP&A experience within food & 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.
Please send your CV to apply.
Applicants must be eligible to work in the UK.
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