FP&A Analyst
other jobs CMC Consulting
Added before 6 Days
- England,London,City of London
- Full Time, Contract
- £60,000 per annum
Job Description:
A growing, multi-channel food & beverage FMCG business is seeking an experienced FP&A Analyst to join on an initial 6-month fixed-term contract, with strong potential for extension.
This role would suit a candidate from a food & beverage or wider FMCG background who understands margin-led, inventory-driven businesses and is highly confident working in Excel-based reporting environments. You will take ownership of forecasting, modelling, and performance reporting while supporting ongoing reporting improvements, including recently implemented Power BI dashboards.
Key Responsibilities
*Lead budgeting and rolling forecasting across P&L, cashflow and balance sheet.
*Own and enhance Excel-based reporting models, including maintaining and optimising existing Power Query-driven processes.
*Support the Commercial team with detailed sales and performance reporting across channels.
*Deliver robust variance analysis and margin insight to senior leadership.
*Build scenario models to support pricing decisions, cost movements and strategic projects.
*Contribute to the continued development of Power BI dashboards and reporting outputs.
Candidate Profile
*Strong FP&A experience within food & beverage or FMCG environments.
*Advanced Excel essential (complex modelling, Power Query, automation).
*Experience supporting commercial teams with sales and margin analysis.
*Exposure to Power BI reporting environments beneficial.
*Comfortable working autonomously in a fast-paced, hands-on business.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
This role would suit a candidate from a food & beverage or wider FMCG background who understands margin-led, inventory-driven businesses and is highly confident working in Excel-based reporting environments. You will take ownership of forecasting, modelling, and performance reporting while supporting ongoing reporting improvements, including recently implemented Power BI dashboards.
Key Responsibilities
*Lead budgeting and rolling forecasting across P&L, cashflow and balance sheet.
*Own and enhance Excel-based reporting models, including maintaining and optimising existing Power Query-driven processes.
*Support the Commercial team with detailed sales and performance reporting across channels.
*Deliver robust variance analysis and margin insight to senior leadership.
*Build scenario models to support pricing decisions, cost movements and strategic projects.
*Contribute to the continued development of Power BI dashboards and reporting outputs.
Candidate Profile
*Strong FP&A experience within food & beverage or FMCG environments.
*Advanced Excel essential (complex modelling, Power Query, automation).
*Experience supporting commercial teams with sales and margin analysis.
*Exposure to Power BI reporting environments beneficial.
*Comfortable working autonomously in a fast-paced, hands-on business.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Job number 3491105
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Company Details:
CMC Consulting
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