FP&A Analyst: Global Forecasting & BI Dashboards

Scotch Whisky; London Borough of Richmond upon Thames; On-site; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Bonus plan

Private Healthcare

Defined contribution pension

Life Assurance

Cycle to Work

Employee Assistance Programme

Job summary

William Grant & Sons is seeking an FP&A Analyst in its Distribution Operating Unit (DOU) based in Richmond. You will deliver financial insight, planning and performance reporting across our global network, supporting forecasting, budgeting and long-term planning cycles.

The role requires turning complex data into actionable insights and challenging assumptions to drive growth. You will work four days in the Richmond office, collaborating with market and finance leaders to standardise reporting,

Qualifications

• Experience in FP&A, commercial finance, management reporting or business partnering.
• Strong forecasting and budgeting experience.
• Excellent analytical skills identifying trends, risks and opportunities.
• Experience developing or working with Power BI dashboards and ERP systems.

Responsibilities

• Consolidate and interpret financial and operational performance across ten international markets.
• Deliver performance analysis and identify root causes, risks and opportunities.
• Develop and standardise management reporting, KPIs and reporting frameworks.
• Develop and enhance Power BI dashboards and digital reporting tools.
• Support monthly forecasting, annual budget and Five-Year Plan processes.
• Build robust financial models and scenario analyses for decision-making.
• Ensure data integrity, governance and control across the DOU network.
• Interrogate large datasets to improve reporting and automation.
• Collaborate with stakeholders across markets to drive growth.

Skills

FP&A

Forecasting

Budgeting

Power BI

Data analysis

Stakeholder management

Financial modelling

Tools

Power BI

ERP systems

Job description

William Grant & Sons is seeking an FP&A Analyst in its Distribution Operating Unit (DOU) based in Richmond. You will deliver financial insight, planning and performance reporting across our global network, supporting forecasting, budgeting and long-term planning cycles.

The role requires turning complex data into actionable insights and challenging assumptions to drive growth. You will work four days in the Richmond office, collaborating with market and finance leaders to standardise reporting,