FP&A Analyst - Drive Budgets & Forecasts (Fixed-Term)

greene king; Guildford; On-site; GBP 40,000 - 65,000; Full time

Benefits offered by this job

Career progression

Brand discounts

Employee assistance program

Wage access (Wagestream)

Refer a friend bonus

Job summary

Greene King, the country's leading pub company and brewer, is seeking an FP&A Finance Analyst to drive high-quality financial insights and influence key stakeholders across the Brewing & Brands Finance team. The role supports budgeting, forecasting, and period-end reporting while identifying risks and opportunities to steer business performance.

You will work with data from multiple management information systems, analyse variances, and provide senior leadership with actionable financial

Qualifications

• Experience extracting and manipulating data from financial systems.
• Understanding budgeting/forecasting principles and variance analysis.
• Support FP&A with period end reporting and ad hoc analyses.
• Provide insights to senior leadership on trends and risks.
• Contribute to horizon scanning and forward planning for Budgets.

Responsibilities

• Extract and manipulate data from management information systems.
• Prepare detailed analyses and performance metrics for FP&A requirements.
• Investigate data anomalies and propose corrective solutions.
• Support FP&A Lead and Finance Director on ad hoc projects.
• Assist with end-to-end budgeting processes and consolidation tasks.
• Provide insights on trends to support strategic decisions.

Skills

Data analysis

Financial modelling

Budgeting & forecasting

Variance analysis

Stakeholder communication

Education

AAT/CIMA/ACCA studies

Tools

Excel

Management Information Systems

Job description

Greene King, the country's leading pub company and brewer, is seeking an FP&A Finance Analyst to drive high-quality financial insights and influence key stakeholders across the Brewing & Brands Finance team. The role supports budgeting, forecasting, and period-end reporting while identifying risks and opportunities to steer business performance.

You will work with data from multiple management information systems, analyse variances, and provide senior leadership with actionable financial