
Senior FP&A Analyst
1 week ago
About the client
This organisation is a large global FMCG & Retail-focused business that has experienced sustained growth in recent years. With a clear expansion plan for the next 3-5 years through both organic and inorganic growth, this business is well set up to support your career. With it being an international company, training and development are second to none, and future international mobility for high performers is supported.
About the role
This is a highly FP&A-focused role responsible for delivering strategic financial insights and supporting decision-making across a growing business. You will work across budgeting, forecasting, reporting and analysis functions, acting as a key business partner to senior leaders, commercial finance, and group FP&A teams.
Key responsibilities include:
- Support annual budgets, long-range planning, and monthly forecasts across the division
- Deliver timely analysis and insights on financial performance, capex, cashflow, and working capital
- Partner with commercial and group finance teams to ensure consistency in reporting and planning
- Provide clear commentary on key business drivers and trends to support decision-making
- Assist in aligning financial goals across business units and supporting office cost planning
About you:
You're either a passionate FP&A / Senior FP&A Analyst looking to progress their career, where your insights directly shape business performance.
You will also bring:
- CA or CPA qualified (or near completion) with strong stakeholder and business partnering skills
- 2–4 years' experience in FP&A or financial analysis roles
- Strong financial modelling, budgeting, and forecasting capability
- Excellent Excel skills and experience with financial systems (TM1 and D365 advantageous)
- Strong communicator with a commercial mindset and ability to perform under pressure
What's on offer
- Exposure to strategy, transformation, and operational decision-making
- Opportunity to drive commercial performance across core sectors
- Supportive, agile finance team invested in innovation
- Flexible working arrangements
- Close to public transport
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