Strategic FP&A Analyst – Spirits (Growth & Forecasting)

Advocate Group; Ealing; On-site; GBP 45,000 - 65,000; Full time

Job summary

The Advocate Group is seeking an FP&A Analyst to join a fast-growing premium spirits business with international footprint. You will work with the Finance Director to build budgeting and forecasting models, deliver monthly management reporting, and act as finance partner to commercial teams.

The role offers exposure to P&L, cashflow, balance sheet modelling, dashboards, and systems improvement in a fast-paced entrepreneurial environment in the UK.

Qualifications

• Qualified accountant with strong FP&A or commercial finance experience.
• Background in FMCG, manufacturing, wholesale or drinks industry preferred.
• Strong financial modelling and analytical skills.
• Commercially minded with the confidence to challenge stakeholders.
• Proactive, detail-focused and solutions-oriented.

Responsibilities

• Delivering accurate monthly management reporting
• Producing insightful variance analysis and performance commentary
• Supporting annual budgets and rolling forecasts
• Acting as a finance business partner to commercial and operational teams
• Building and enhancing financial models (P&L, cashflow, balance sheet)
• Developing dashboards and improving reporting processes
• Supporting systems and reporting improvement projects
• Monitoring cashflow and highlighting risks and opportunities

Skills

FP&A experience

Commercial finance

Financial modelling

ERP proficiency

Education

Chartered accountant

Tools

ERP systems

Reporting tools

Job description

The Advocate Group is seeking an FP&A Analyst to join a fast-growing premium spirits business with international footprint. You will work with the Finance Director to build budgeting and forecasting models, deliver monthly management reporting, and act as finance partner to commercial teams.

The role offers exposure to P&L, cashflow, balance sheet modelling, dashboards, and systems improvement in a fast-paced entrepreneurial environment in the UK.