FP&A Analyst

About Our Client

They are a globally recognised organisation with a strong reputation for innovation, quality, and operational excellence. They foster a collaborative, forward-thinking culture and offer flexible working arrangements, providing an environment where high performers can thrive and make a meaningful impact.

• Prepare and analyse financial reports to support business decision-making.
• Partner with supply chain to manage inventory performance and optimize stock levels.
• Oversee inventory-related balance sheet accounts (stock on hand, in transit, obsolete, clearing) and drive accuracy, including Days of Inventory (DOI) analysis.
• Develop and maintain financial models to track key performance indicators.
• Provide insights on budget variances and recommend corrective actions.
• Support forecasting and budgeting processes to ensure accuracy and alignment.
• Collaborate with cross-functional teams to gather and interpret financial data.
• Identify trends and provide actionable recommendations to senior management.
• Assist in preparing presentations for stakeholders and leadership teams.
• Ensure compliance with accounting standards and company policies.

The Successful Applicant

A successful FP&A Analyst should have:

• A degree in accounting, finance, or a related field.
• Proven experience in financial planning and analysis roles within the FMCG/retail industry.
• Strong skills in financial modelling and data analysis.
• Proficiency in using financial software and tools.
• An eye for detail and a commitment to accuracy.
• Strong communication skills to present financial insights effectively.
• The ability to work collaboratively in a team-oriented environment.

• Competitive salary package and bonus.
• Permanent full-time role in convenient location, offering stability and growth opportunities.
• Be part of a reputable company.
• Opportunities for professional development and career progression.

If you're ready to take the next step in your career as an FP&A Analyst, please apply below!