EMEA FP&A Analyst — Budgeting, Trade Insights & Growth

Advocate Group; Slough; On-site; GBP 100,000 - 125,000; Full time

Job summary

A leading beverage company in the UK seeks a Senior Financial Planning Analyst to join their EMEA division. The successful candidate will partner with commercial teams, prepare management reports, and lead budget input. Ideal for newly qualified CIMA/ACCA professionals, this role offers a chance to impact a fast-paced, global organization with strategic finance projects. Strong skills in Excel, SAP, and financial analysis are required.

Qualifications

• CIMA / ACCA qualification is essential.
• Proficient in Excel, SAP, BPC & BI.
• Experience in financial analysis and reporting.

Responsibilities

• Partner with Commercial teams for financial analysis.
• Prepare monthly/quarterly management reports.
• Lead budget input and consolidate forecasts.
• Prepare trade investment recharges.
• Support strategic finance projects.

Skills

CIMA qualification

ACCA qualification

Financial analysis

Reporting skills

SAP

Excel

Process improvement

Education

CIMA / ACCA qualified

Tools

Excel

SAP

BPC

BI

Job description

A leading beverage company in the UK seeks a Senior Financial Planning Analyst to join their EMEA division. The successful candidate will partner with commercial teams, prepare management reports, and lead budget input. Ideal for newly qualified CIMA/ACCA professionals, this role offers a chance to impact a fast-paced, global organization with strategic finance projects. Strong skills in Excel, SAP, and financial analysis are required.