FP&A Analyst - Budgets, Insights & Profit Sharing

Wynnstay Group PLC; Llansantffraed; Hybrid; GBP 42,000 - 54,000; Full time

Benefits offered by this job

33 days annual leave

Employee assistance programme with BUP

Life assurance 2x salary

Employee discount at Wynnstay Stores

Company profit related pay

Job summary

Wynnstay Group is seeking an FP&A Analyst to support financial planning, reporting and analysis across our Retail and Manufacturing operations. This is an opportunity for a recently qualified or near-qualified accountant to develop analytical and commercial skills, with responsibilities including budgeting, forecasts and performance reporting.

Working with the wider Finance team, you’ll analyse sales, margins, costs and working capital to turn data into insights.

Qualifications

• Recently qualified or approaching qualification in CIMA, ACCA, ACA or equivalent.
• Sound grounding in accounting gained through study and practical finance experience.
• Strong analytical skills and attention to detail with confidence handling financial data.
• Experience with financial modelling and reporting tools.

Responsibilities

• Assist with annual budgets, regular forecasts and financial planning.
• Prepare financial analysis and reporting across sales, margins, costs and profitability.
• Analyse actual performance against budgets, forecasts and prior periods, explaining key movements.
• Support customer and product profitability analysis and identify trends for investigation.
• Assist with manufacturing cost analysis including materials, waste, labour and productivity.
• Support analysis of logistics and distribution costs.
• Assist with working capital analysis including stock, debtors and creditors.
• Develop and maintain financial models to support forecasting and scenario analysis.
• Collaborate with Finance and operational teams to gather information and understand performance drivers.
• Improve the accuracy, consistency and usefulness of financial reports and data.
• Support month-end reporting and wider finance activities.
• Contribute to business projects and improvements to financial planning and reporting processes.

Skills

Analytical skills

Excel

Power BI

Stakeholder communication

Financial modelling

Education

CIMA/ACCA/ACA near-qualification

Tools

Power BI

Excel

Job description

Wynnstay Group is seeking an FP&A Analyst to support financial planning, reporting and analysis across our Retail and Manufacturing operations. This is an opportunity for a recently qualified or near-qualified accountant to develop analytical and commercial skills, with responsibilities including budgeting, forecasts and performance reporting.

Working with the wider Finance team, you’ll analyse sales, margins, costs and working capital to turn data into insights.