FP&A Analyst

1-2 -

FP&A Analyst

Global FMCG Group - Cosmetics

£60,000 - £65,000 + bonus & benefits

Hybrid working (3 office / 2 home split)

Central London

We are seeking a motivated Financial Analyst to join our Finance team in a global, fast-paced, and ever-evolving environment. The ideal candidate will be self-driven, adaptable, and committed to delivering high-quality work. This role will report directly to the FP&A Manager and involve collaboration across multiple brands.

Key Responsibilities:

• Assist the FP&A team during peak periods, such as month-end and budgeting cycles.
• Support the commercial team with various reporting needs, including business plans and wholesale reports.
• Conduct weekly sales reporting, analyse variances, and provide clear explanations.
• Maintain and update reporting dashboards and tools to ensure accurate, timely data is available for internal stakeholders, aiding in data-driven decision-making.
• Respond to ad-hoc commercial requests from the FP&A team.
• Provide accurate insights and recommendations for improvement to management.

Essential Requirements:

• Ability to manage multiple tasks and adapt to additional responsibilities.
• Strong attention to detail and commitment to accuracy.
• Excellent communication skills, with the ability to effectively present financial information.
• Advanced proficiency in Excel.
• Proactive approach and strong problem-solving skills.
• Capability to work independently, take initiative, and make sound decisions.
• Ability to meet strict deadlines and adhere to established processes.
• Experience working with multiple currencies.

Additional Preferred Qualifications:

• Experience with Microsoft Navision/Business Central.
• Fully qualified in ACA, CIMA, or ACCA.
• Background in the luxury sector or wholesale is an advantage.