Support the company’s financial planning and analysis processes, with a focus on working capital management, cash flow analysis, project feasibility assessments, and Zero-Based Budgeting (ZBB).
The role also contributes to the preparation of high-quality financial insights and materials for senior leadership and Board-level review in a fast-paced, international environment.
Client Details
Michael Page is partnering, with a large International FMCG business that has recognised household brands. We are working with them to recruit for an FP&A Analyst to be based from their Uxbridge, Middlesex office.
Description
Support the company’s financial planning and analysis processes, with a focus on working capital management, cash flow analysis, project feasibility assessments, and Zero-Based Budgeting (ZBB). The role also contributes to the preparation of high-quality financial insights and materials for senior leadership and Board-level review in a fast-paced, international environment.
- Support monthly, quarterly, and annual FP&A processes including forecasting, budgeting, and variance analysis.
- Monitor and analyze working capital components, providing insights to optimize cash flow and liquidity.
- Prepare cash flow reports and financial analysis to support decision-making.
- Conduct project feasibility and investment analysis, including ROI, NPV, and sensitivity analysis.
- Support Zero-Based Budgeting (ZBB) and S&OP cycles, ensuring alignment with business strategy and cost optimization objectives.
- Prepare high-quality dashboards, presentations, and analysis for senior leadership and Board meetings.
- Analyse P&L results to identify trends, risks, and opportunities, providing actionable insights to business partners.
- Build and explain revenue, margin, and EBITDA bridges to support performance analysis and financial storytelling.
- Collaborate closely with Finance, Accounting, Operations, and business stakeholders to ensure financial accuracy and alignment.
- Proactively manage workload, demonstrate ownership, and effectively prioritize tasks in a fast-paced environment.
- Key Deliverables Forecasting, budgeting, and variance analysis outputs. Working capital and cash flow reporting with clear insights. Project feasibility and investment analysis models. Board-level presentations and management dashboards. P&L analysis and financial bridges (revenue, margin, EBITDA).
Profile
- Qualified Accountant ACCA, CIMA, ACA
- FP&A experience & Ideally experience in a similar role
- FMCG / product-based industry experience is desirable
- Strong analytical, problem-solving, and financial modelling skills.
- Proven experience in FP&A, P&L analysis, and cash flow modelling. Advanced Excel proficiency. Ability to present complex financial information clearly to senior stakeholders.
- Highly organised, proactive, and able to manage multiple priorities.
- Experience with financial planning tools (e.g. Anaplan, SAP, Adaptive, or similar).
- Strong business acumen and stakeholder management skills.
- Experience in a fast-paced, international business environment is desirable
Job Offer
- £60,000 – £70,000
- Private Healthcare
- 25 days holiday
- 37.5 hour week
- 4 x life assurance
- Pension
- Free parking but also Very close to Uxbridge Station
- The role is based in Uxbridge, 5 days in the office
If you are ready to take on this exciting FP&A Analyst opportunity in the FMCG sector, we encourage you to apply today!
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