Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join a dynamic team to analyse financial data and support key business decisions.
- Company: Premium spirits producer with a fast-paced, innovative culture.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Why this job: Make an impact in a thriving industry while developing your financial expertise.
- Qualifications: Degree educated, qualified accountant with strong analytical skills.
- Other info: Collaborate with diverse teams and enhance your career in finance.
The predicted salary is between 36000 - 60000 ÂŁ per year.
Our client is a premium spirits producer and distributor. We are seeking an experienced FP&A Analyst to join a group finance function and play a key role in financial reporting, analysis, and business partnering across the organisation. This is a commercially focused role suited to someone who thrives in a fast-paced environment and enjoys turning data into insight to support decision‑making.
The Role
As an FP&A Analyst, you will be responsible for delivering accurate, timely financial reporting and analysis, supporting budgeting and forecasting processes, and partnering with senior stakeholders across finance, commercial, and operations teams.
Key objectives include:
- Preparing accurate monthly reporting for all areas of the group
- Delivering insightful performance analysis and commentary, including deep dives into key variances
- Acting as a finance business partner to the wider management team
- Supporting the preparation of annual budgets and periodic forecasts
- Contributing to projects focused on improving reporting systems and processes
- Developing internal dashboards to support commercial insight and decision‑making
Key Responsibilities
Reporting
- Support the Finance Director in building and maintaining robust budgeting and forecasting models (P&L, Balance Sheet, Cashflow, and production standard costs)
- Prepare financial and commercial reports on a weekly, monthly, quarterly, half‑yearly, and annual basis
- Deliver detailed analysis of sales, gross profit, margins, cost of goods, marketing, and overheads across channels, customers, brands, and SKUs
- Produce management reporting packs with clear commentary against budget, forecast, and prior periods
- Ensure period‑end reporting processes are robust, accurate, and complete
- Develop and continuously improve reporting dashboards across operational and trading activities
Budgeting & Analysis
- Partner with stakeholders to prepare annual P&L, Balance Sheet, and Cashflow budgets aligned to business plans
- Review monthly performance versus budget and forecast, highlighting risks, opportunities, and proposed corrective actions
- Prepare periodic and ad hoc forecasts as required
Cash Flow Reporting
- Produce accurate monthly cashflow reporting
- Highlight funding risks and opportunities against plans
Controls & Projects
- Identify and implement opportunities to streamline financial planning and reporting processes
- Support finance systems and reporting enhancement projects in collaboration with internal and external stakeholders
Stakeholder Management
- Build strong working relationships across finance, commercial, and operations teams
- Communicate financial insights clearly and effectively to a range of stakeholders
Skills & Experience
- Degree educated and a qualified accountant with a strong finance background
- Experience within alcoholic drinks manufacturing and wholesale (or similar FMCG environment)
- Strong commercial acumen developed in a fast‑paced environment
- Excellent analytical and numerical skills
- Ability to provide guidance and direction to others
- Experience with ERP systems such as Epicor (Tropos and Kinetic)
- Experience using business analytics and business intelligence tools
Personal Attributes
- Proactive, hands‑on, and results‑driven with a strong sense of ownership
- Able to work independently while meeting tight deadlines
- Meticulous attention to detail
- Strong communication and presentation skills, both written and verbal
- Professional, flexible, and adaptable
- Enjoys working in a dynamic, fast‑paced environment
To apply, please submit your CV and remuneration. Candidates must be based in and eligible to work in the UK.
Financial Planning Analyst employer: Fluid Fusion - Beer, Wine & Spirits Recruitment
Contact Detail:
Fluid Fusion - Beer, Wine & Spirits Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in the spirits or FMCG sectors. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by diving deep into the company’s financials and recent news. Show them you’re not just another candidate; you’re someone who understands their business and can bring valuable insights to the table.
✨Tip Number 3
Practice your storytelling skills! When discussing your past experiences, frame them in a way that highlights your analytical prowess and how you've turned data into actionable insights. This will resonate well with hiring managers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged in their job search.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning Analyst role. Highlight your experience in financial reporting and analysis, and don’t forget to mention any relevant skills like budgeting and forecasting that match what we’re looking for.
Showcase Your Analytical Skills: In your application, give examples of how you've turned data into insights in previous roles. We want to see your analytical prowess, so don’t hold back on sharing those success stories!
Be Clear and Concise: When writing your application, keep it clear and to the point. Use straightforward language to communicate your experience and skills, as we appreciate clarity in financial reporting just as much as in applications.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at Fluid Fusion - Beer, Wine & Spirits Recruitment
✨Know Your Numbers
As a Financial Planning Analyst, you'll be expected to handle a lot of data. Brush up on your financial metrics and be ready to discuss how you’ve used data to drive insights in previous roles. Prepare examples of how you've tackled budgeting and forecasting challenges.
✨Understand the Business
Familiarise yourself with the spirits industry and the specific company you're interviewing with. Knowing their products, market position, and recent news will help you tailor your answers and show that you're genuinely interested in the role.
✨Showcase Your Analytical Skills
Be prepared to demonstrate your analytical prowess. Think of scenarios where you've turned complex data into actionable insights. You might even want to bring along a sample report or dashboard you've created to illustrate your capabilities.
✨Build Rapport with Stakeholders
Since this role involves partnering with various teams, think about how you can convey your interpersonal skills. Share experiences where you've successfully communicated financial insights to non-financial stakeholders, highlighting your ability to make complex information accessible.
