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For Companies At a Glance
- Tasks: Lead financial planning and analysis, standardise reporting, and automate processes for impactful insights.
- Company: Globally recognised FMCG business based in Norwich, offering a dynamic work environment.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Why this job: Join a high-impact role that shapes financial strategies and drives business success.
- Qualifications: Qualified accountant (ACA/ACCA/CIMA) with experience in complex, multi-entity environments.
- Other info: Collaborative culture with excellent career advancement opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Our client is a globally recognized FMCG business based in Norwich - 12 month maternity cover.
Role Purpose
This is a high-impact FP&A Manager role, reporting directly to the Group Head of FP&A. The role will play a central part in standardising reporting, building scalable financial models, automating processes, and delivering timely, decision-ready insights to senior leadership. The successful candidate will be a qualified accountant (ACA / ACCA / CIMA) who can balance hands-on monthly delivery with longer-term architecture of FP&A processes, models, and dashboards. The role suits someone with experience in subscriber-driven, B2C, or TMT-style business models, and who is confident working in a complex, multi-entity international environment.
Key Responsibilities
- Reporting & Pack Harmonisation
- Design and standardise Group and Business Unit reporting packs covering financial and non-financial KPIs.
- Document data sources, assumptions, filters, ownership, and governance standards.
- Establish a consistent monthly FP&A cadence: data collection pack build review distribution.
- Embed subscriber-based metrics (e.g. acquisition cost, ARPU, retention, churn, lifetime value) into FP&A frameworks.
- Financial Modelling & Analysis
- Monthly P&L and integrated 3-statement models (P&L, Balance Sheet, Cash Flow).
- Rolling forecasts, budget vs. actuals, and scenario planning.
- Ad-hoc commercial and strategic business cases (ROI, payback, what-if analysis).
- Collaborate closely with strategic finance, FP&A colleagues, and business stakeholders to validate assumptions.
- Data Visualisation & Dashboards
- Develop interactive, self-service dashboards (Power BI or equivalent).
- Produce clear executive-level visuals (waterfalls, trends, variance analysis) highlighting key insights.
- Systems Design & Automation
- Partner with data and BI teams to enable real-time management information.
- Translate FP&A requirements into system specifications (ERP / FP&A tools such as Unit4 or similar).
- Automate manual data processes using Power Query, macros, or ETL tools.
- Prototype dashboards consolidating GL and sub-ledger data into a single source of truth.
- Governance & Controls
- Implement quarterly FP&A “housekeeping” processes (version control, archiving, folder structures).
- Maintain robust model versioning and change logs.
- Support definition of RACI ownership for master data management.
- Stakeholder Collaboration
- Act as FP&A point of contact for Group functions (Sales, Marketing, Commercial, IT, etc.) and senior leadership.
- Partner with Finance Business Partners by providing analysis, models, and insights.
- Facilitate regular FP&A alignment sessions to manage priorities and escalate issues.
- Ad-hoc & Project Work
- Provide additional capacity during peak month-end and planning cycles.
- Lead quick-win automation and reporting improvement initiatives.
- Support M&A and corporate finance projects as required.
Locations
FP&A Manager - FMCG in Norfolk, Norwich employer: Communicate Recruitment Solutions LTD
Contact Detail:
Communicate Recruitment Solutions LTD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager - FMCG in Norfolk, Norwich
✨Tip Number 1
Network like a pro! Reach out to your connections in the FMCG sector and let them know you're on the hunt for an FP&A Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've standardised reporting or automated processes in past roles. Show them you can deliver those decision-ready insights they’re after!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your experience in subscriber-driven or B2C models. Tailor your approach to highlight how your background fits their needs, especially in complex, multi-entity environments.
✨Tip Number 4
Use our website to apply directly! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect with us through our platform.
We think you need these skills to ace FP&A Manager - FMCG in Norfolk, Norwich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience with financial modelling, reporting, and any relevant tools like Power BI. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your qualifications (ACA/ACCA/CIMA) and how your past experiences in FMCG or similar environments make you a strong candidate.
Showcase Your Analytical Skills: In your application, don’t forget to highlight your analytical prowess. Talk about specific projects where you've built financial models or automated processes. We love seeing real examples of how you've delivered insights that drove decision-making.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Communicate Recruitment Solutions LTD
✨Know Your Numbers
As an FP&A Manager, you'll need to be comfortable with financial metrics and models. Brush up on your knowledge of P&L statements, cash flow, and key performance indicators relevant to FMCG. Be ready to discuss how you've used these in past roles to drive decision-making.
✨Showcase Your Technical Skills
This role requires proficiency in tools like Power BI and Excel for data visualisation and automation. Prepare examples of how you've built dashboards or automated processes in previous positions. If you have experience with ERP systems, make sure to highlight that too!
✨Understand the Business Model
Familiarise yourself with subscriber-driven and B2C business models, as these are crucial for this position. Be prepared to discuss how you can apply your understanding of customer acquisition costs and retention metrics to enhance FP&A processes.
✨Engage with Stakeholders
Collaboration is key in this role. Think about times when you've worked closely with different departments like Sales or Marketing. Be ready to share how you facilitated communication and alignment on financial insights, and how you managed stakeholder expectations.
