At a Glance
- Tasks: Lead forecasting cycles and financial modelling to drive business performance.
- Company: Established consumer food and beverage brand with a strong market presence.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Fast-paced environment with excellent career advancement potential.
- Why this job: Join a dynamic team and make a real impact on financial strategies.
- Qualifications: Strong analytical skills and interest in finance and operations.
The predicted salary is between 50000 - 60000 £ per year.
A well-established consumer food and beverage brand with a strong following, nationwide retail distribution, and a growing international presence. Backed by a major industry investor, the business is expanding quickly and the finance function is scaling to keep pace with increased operational complexity.
Reporting to the FP&A Manager, this is a hands-on FP&A role with genuine breadth and visibility. You will own the forecasting cycle, lead financial modelling across key cost lines, and act as the primary finance business partner for Operations. You will also take responsibility for the enterprise planning systems (Anaplan and Power BI), driving their development and adoption. The role sits at the intersection of finance, commercial, and operational decision-making and will suit someone who combines technical rigour with a genuine interest in driving business performance.
Key Responsibilities:- Lead and coordinate the full forecasting cycle, including Annual Plan, monthly Rolling Forecast, and longer-term strategic planning.
- Own and continuously improve financial models, sensitivity analysis, and scenario planning to support operational and strategic decisions.
- Own Variable Expenses forecasting and analysis, including mix analysis, cost of goods development.
Finance Analyst | Consumer F&B Brand employer: Harmonic Group Ltd
Join a dynamic and rapidly expanding consumer food and beverage brand in London, where you will play a pivotal role in shaping financial strategies that drive business performance. Our collaborative work culture fosters innovation and professional growth, offering you the opportunity to develop your skills while working with cutting-edge tools like Anaplan and Power BI. With a strong commitment to employee development and a supportive environment, we ensure that every team member can thrive and contribute to our exciting journey ahead.
