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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 28800 - 48000 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 decisionâmaking.
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 decisionâmaking
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, halfâyearly, 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 periodâend 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 fastâpaced 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, handsâon, and resultsâdriven 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, fastâpaced environment
To apply, please submit your CV and remuneration. Candidates must be based in and eligible to work in the UK.
Financial Planning Analyst in London employer: Fluid Fusion - Beer, Wine & Spirits Recruitment
Contact Detail:
Fluid Fusion - Beer, Wine & Spirits Recruitment Recruiting Team
StudySmarter Expert Advice đ¤Ť
We think this is how you could land Financial Planning Analyst in London
â¨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.
â¨Tip Number 2
Prepare for interviews by brushing up on your financial reporting and analysis skills. Be ready to discuss how you've turned data into insights in past roles. We want you to shine when it comes to showcasing your commercial acumen!
â¨Tip Number 3
Donât just apply anywhere; focus on companies that excite you! Use our website to find roles that match your skills and interests. Tailor your approach to show why you're the perfect fit for their team.
â¨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Share any additional insights or thoughts you have about the role to reinforce your enthusiasm and fit.
We think you need these skills to ace Financial Planning Analyst in London
Some tips for your application đŤĄ
Tailor Your CV: Make sure your CV is tailored to the Financial Planning Analyst role. Highlight your experience in financial reporting and analysis, and donât forget to mention any relevant skills that match the job description.
Showcase Your Analytical Skills: Since this role requires strong analytical abilities, include specific examples of how you've turned data into insights in your previous roles. This will show us you can thrive in a fast-paced environment.
Be Clear and Concise: When writing your application, keep it clear and concise. Use bullet points where possible to make it easy for us to read through your achievements and experiences quickly.
Apply Through Our Website: We encourage you to apply through our website. Itâs the best way for us to receive your application and ensures youâre considered for the role directly!
How to prepare for a job interview at Fluid Fusion - Beer, Wine & Spirits Recruitment
â¨Know Your Numbers
As a Financial Planning Analyst, you'll need to demonstrate your analytical skills. Brush up on key 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.
â¨Understand the Business
Familiarise yourself with the premium spirits industry and the specific company you're interviewing with. Research their products, market position, and recent news. This will help you tailor your answers and show that you're genuinely interested in the role and the organisation.
â¨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Think about scenarios where you've had to analyse variances or present financial insights to stakeholders. Practise articulating your thought process clearly and concisely, as communication is key in this role.
â¨Showcase Your Tech Savvy
Since experience with ERP systems and business intelligence tools is crucial, be prepared to discuss your proficiency with these technologies. Highlight any specific tools you've used, like Epicor, and how they've helped you improve reporting processes or decision-making in your past roles.
