Senior FP&A Analyst – Hybrid, Impact & Growth

Lactalis UK & Ireland; Redhill; Hybrid; GBP 65,000 - 85,000; Full time

Benefits offered by this job

Enhanced pension

Career development

Flexible working

Job summary

Lactalis UK & Ireland is seeking an experienced Senior FP&A Analyst to drive performance through accurate reporting, forecasting and profitability analysis. This hybrid role in Redhill, Surrey combines 2 days from home with office-based collaboration to deliver commercial insights and continuous improvement in reporting tools.

You will lead month-end FP&A activities, partner with stakeholders, and support new product launches with financial scenarios and business cases while managing budgeting

Qualifications

• 5+ years in a senior finance, FP&A or financial analysis role.
• Advanced Excel skills; Power BI and Power Query experience desirable.
• Strong analytical, commercial and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• Able to manage multiple priorities and meet deadlines in a fast-paced environment.
• FMCG experience advantageous but not essential.

Responsibilities

• Lead month-end FP&A activities, ensuring accuracy of reporting, forecasting and performance metrics.
• Deliver monthly variance analysis, logistics reporting and customer/product profitability analysis.
• Manage forecasting and budgeting processes.
• Maintain customer pricing data and reporting structures.
• Support subsidiary reporting requirements and liaise with Group Finance on reporting tool enhancements.
• Provide commercial analysis, scenario modelling and financial business cases.
• Support new product launches by assessing financial opportunities and risks.
• Partner with stakeholders across the business to support delivery of financial objectives.
• Lead reporting and forecasting system improvements.

Skills

Advanced Excel

Power BI

Power Query

Analytical thinking

Commercial awareness

Stakeholder management

Problem solving

Communication

Tools

Power BI

Power Query

Excel

Job description

Lactalis UK & Ireland is seeking an experienced Senior FP&A Analyst to drive performance through accurate reporting, forecasting and profitability analysis. This hybrid role in Redhill, Surrey combines 2 days from home with office-based collaboration to deliver commercial insights and continuous improvement in reporting tools.

You will lead month-end FP&A activities, partner with stakeholders, and support new product launches with financial scenarios and business cases while managing budgeting