Financial Planning Analyst

A leading global FMCG brand with strong growth ambitions is seeking a driven Junior Financial Planning Analyst to support commercial strategy and optimize sales performance. This is a great opportunity for someone analytical and commercially minded, looking to develop within a high-profile UK team.

Responsibilities

• Operational FP&A activities including period end reporting and centralised reporting to the global parent company.
• Provide valuable insights and financial information to support decision making
• Budgeting activities, forecasting models and analytical processes
• Business partnering (multi-department), analysing key business drivers and providing support
• Support the commercial team with upcoming key projects such as enhancing of Power BI reporting suites.

About You

• 1 – 2 years’ experience in commercial finance
• Entrepreneurial, proactive, and data-driven.
• Strong analytical and Excel skills; able to turn data into actionable insight.
• Clear communicator who can engage stakeholders across functions.
• Experience in revenue, commercial, or account management is advantageous.

Why Apply?

Career development, flexible working, and top-tier training with an internationally recognized FMCG leader.

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