Commercial FP&A Analyst – Multi-Site Growth & Insight

KennedyPearce Consulting

Greater London

Hybrid

GBP 52,000 - 62,000

Full time

3 days ago
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Job summary

KennedyPearce Consulting is assisting a well-established consumer brand in recruiting a Finance Analyst for its London-based finance team. The role offers high exposure to senior leadership, partnering with the Finance Director and CEO, with a hybrid arrangement (Central London – 3 days in the office / 2 days at home).

You will deliver financial analysis, performance reporting and commercial insight to drive revenue, margins and cost efficiency across multiple locations.

Qualifications

  • At least 2–3 years of finance experience, including commercial FP&A exposure.
  • Experience in retail, hospitality, consumer or multi-site environments.
  • Strong budgeting, forecasting, variance analysis and financial modelling experience.

Responsibilities

  • Provide financial analysis, commercial insight and performance reporting.
  • Partner with operational managers across locations to understand financial performance.
  • Collaborate with Finance Director, CEO and senior leadership for strategic decisions.
  • Analyse revenue, margins, labour costs, productivity and other KPIs.
  • Support budgeting, forecasting and scenario modelling.
  • Produce monthly performance reporting, variance analysis and commentary.
  • Develop and maintain financial models for decision making.
  • Review central costs with budget holders to improve cost control.
  • Engage in other areas such as products, stock, purchasing and education.
  • Travel to locations to understand operational performance.

Skills

FP&A
Budgeting
Forecasting
Variance analysis
Financial modelling
Business partnering
Stakeholder management
AI in finance
ChatGPT
Claude
Copilot

Tools

ChatGPT
Claude
Copilot

Job description

KennedyPearce Consulting is assisting a well-established consumer brand in recruiting a Finance Analyst for its London-based finance team. The role offers high exposure to senior leadership, partnering with the Finance Director and CEO, with a hybrid arrangement (Central London – 3 days in the office / 2 days at home).

You will deliver financial analysis, performance reporting and commercial insight to drive revenue, margins and cost efficiency across multiple locations.

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