FP&A Analyst

Consumer Additions and Consumer Exec; Greater London; Hybrid; GBP 42,000 - 62,000; Full time

Job summary

Consumer Additions is recruiting an FP&A Analyst in Central London with a flexible working-from-home policy. The role focuses on budgeting, forecasting, and driving commercial insights in a fast-paced retail environment.

You will partner with non-finance stakeholders, support monthly/quarterly cycles, analyse product and customer performance, and own cashflow forecasting to shape business decisions.

Qualifications

• Strong commercial experience, preferably in FMCG/retail.
• Excellent knowledge of Excel.
• Ability to work in a fast-paced and dynamic environment.

Responsibilities

• Budgeting and planning.
• Forecasting sales and KPI’s.
• Monthly and quarterly variance analysis.
• Analyse product and customer performance.
• Profitability analysis.
• Business partner with department heads.
• Cashflow forecasting.

Skills

Commercial experience

Excel

Fast-paced environment

Job description

Location: Central London with a flexible working from home policy

Contract: Permanent

Consumer Additions has partnered exclusively with a leading £50m turnover international retail business.

The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially.

Responsibilities:

• Budgeting and planning
• Forecasting sales and KPI’s
• Monthly and quarterly variance analysis
• Analyse product and customer performance
• Profitability analysis
• Business partner with department heads
• Cashflow forecasting

Requirements:

• Strong commercial experience, preferably in an FMCG/retail related environment
• Excellent knowledge of Excel
• Ability to work in a fast-paced and dynamic environment