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For Companies At a Glance
- Tasks: Support financial controlling, planning, and business partnering for marketing and sales teams.
- Company: Natures Menu is a pet food company focused on natural ingredients and pet wellbeing.
- Benefits: Enjoy hybrid working, breakfast perks, discounts, and a pet-friendly office culture.
- Why this job: Join a passionate team making a difference in pets' lives while developing your finance skills.
- Qualifications: Degree in Business or Economics with 3+ years in finance, preferably in FMCG.
- Other info: We celebrate diversity and encourage applicants from all backgrounds.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for an FP&A Analyst for the Finance team, reporting to the Head of Finance UK. The role involves supporting closing results, deviations control, gross margin monitoring, forecasting business performance, and supporting Marketing, Sales, and Direct to Consumer teams.
What you will do
- Financial controlling: Manage the Profit and Loss account of the market. Monitor monthly results, analyze Target/Actual differences, and recommend actions. Support external and internal reporting activities, including Financial Dashboard, Closing conference calls, and Management presentations. Interact regularly with top line teams for decision-making based on financial data.
- Financial Planning: Align S&OP outcomes with P&L perspectives monthly. Build budgets and estimates, gather inputs from teams, and explain outcomes.
- Business partnering: Act as a financial partner to Marketing Managers, analyzing categories and supporting innovation with financial cases.
- Direct to Consumer / e-Commerce activities: Conduct standard Financial Planning activities and analyze KPIs like LTV, FTB, Cohorts, CPA.
What we are looking for
- Degree in Business Administration, Economics, or similar.
- Over 3 years’ experience in Junior Management, preferably in FMCG multinational companies.
- Experience in business partnering roles.
- Knowledge of finance, accounting, budgeting, and cost control.
- Familiarity with forecast, product-line/customer profitability analysis, and KPIs like LTV, CPA, Retention, Cohorts.
- Strong analytical, communication, and influencing skills.
- Results-oriented with advanced MS Excel skills.
- SAP and Oracle Hyperion Planning experience is a plus.
What we offer
- Hybrid working (2 days in-office, 3 days remote).
- Benefits including breakfast, fresh fruit, discounts, events, and professional development.
- Pet-friendly office, celebrations, and fun activities.
- We value diversity and encourage applications from all backgrounds.
- Our company is committed to equal opportunity employment.
About us
Natures Menu, part of Affinity Petcare, is a growing pet food company dedicated to natural ingredients and pet wellbeing. With over 1,200 professionals across multiple countries, we aim to nourish healthy bonds between pets and people. Join us and make a difference in pets' lives!
FP&A Analyst - UK employer: Affinity
Contact Detail:
Affinity Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst - UK
✨Tip Number 1
Familiarise yourself with the key financial metrics mentioned in the job description, such as LTV, CPA, and gross margin. Being able to discuss these concepts confidently during your interview will demonstrate your understanding of the role and its requirements.
✨Tip Number 2
Research Natures Menu and their approach to financial planning and business partnering. Understanding their values and how they align with your own can help you articulate why you're a great fit for the team during your discussions.
✨Tip Number 3
Prepare examples from your previous experience where you've successfully managed P&L accounts or conducted financial analysis. Being ready to share specific instances will showcase your expertise and problem-solving skills relevant to the FP&A Analyst position.
✨Tip Number 4
Network with current or former employees of Natures Menu on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which you can leverage in your application and interviews.
We think you need these skills to ace FP&A Analyst - UK
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial controlling, business partnering, and any specific skills mentioned in the job description, such as advanced MS Excel skills and familiarity with SAP or Oracle Hyperion Planning.
Craft a Compelling Cover Letter: In your cover letter, explain why you are passionate about the role and how your background in finance aligns with the responsibilities of the FP&A Analyst position. Mention your experience in FMCG multinational companies and your analytical skills.
Showcase Relevant Achievements: When detailing your work experience, focus on specific achievements that demonstrate your ability to manage P&L accounts, analyse financial data, and support decision-making processes. Use quantifiable results where possible.
Prepare for Potential Questions: Think about how you would answer questions related to financial planning, budgeting, and your experience with KPIs like LTV and CPA. Be ready to discuss how you've used financial data to influence business decisions in previous roles.
How to prepare for a job interview at Affinity
✨Know Your Financial Metrics
Familiarise yourself with key financial metrics relevant to the role, such as LTV, CPA, and gross margin. Be prepared to discuss how these metrics impact business decisions and demonstrate your analytical skills during the interview.
✨Showcase Your Business Partnering Experience
Highlight your experience in business partnering roles, especially within FMCG companies. Prepare examples of how you've collaborated with marketing or sales teams to drive financial performance and support decision-making.
✨Demonstrate Advanced Excel Skills
Since advanced MS Excel skills are crucial for this role, be ready to discuss specific functions or tools you’ve used in past positions. If possible, bring examples of reports or dashboards you've created to showcase your proficiency.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities and financial acumen. Practice articulating your thought process when analysing discrepancies in financial results or making budget recommendations.