At a Glance
- Tasks: Join a dynamic team to build financial models and support budgeting processes.
- Company: Fast-growing premium spirits business with a global reach.
- Benefits: Competitive salary, career growth, and a vibrant work culture.
- Other info: Inclusive workplace welcoming diverse applicants.
- Why this job: Be part of an exciting phase in a thriving industry and make a real impact.
- Qualifications: Qualified accountant with FP&A experience and strong analytical skills.
The predicted salary is between 50000 - 60000 £ per year.
Would you like to join a fast-growing, premium spirits business with an expanding international footprint?
This is an opportunity to be part of an entrepreneurial team that develops and markets high-quality spirits, combining heritage craft with modern brand building.
With continued investment in distilling operations and global distribution, the business is entering an exciting new phase of growth.
As the FP&A Analyst you will, play a pivotal role in the business, working with the Finance Director in building financial budgeting and forecasting models.
The Role
- 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
About You
- 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
- Comfortable working in a fast-paced, entrepreneurial environment
- Proactive, detail-focused and solutions-oriented
- Strong communicator, able to present financial insights clearly
- Experience with ERP and reporting tools advantageous
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age.
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