We have an exciting opportunity for an FP&A Analyst to join the Finance team at MM Flowers.
This is a forward-looking finance role, with a strong focus on forecasting, financial modelling and understanding what is driving business performance.
You’ll be working across:
- Labour and cost forecasting
- Monthly financial reporting
- Actual vs budget vs forecast variance analysis
- Financial modelling and scenario planning
- Forecast accuracy and continuous improvement
- Large and complex financial and operational datasets
We’re looking for someone who is CIMA/ACCA qualified, actively studying towards either qualification, or brings 3+ years’ relevant FP&A/analytical finance experience.
You’ll need strong Excel skills, excellent attention to detail and, most importantly, a natural curiosity for understanding what the numbers are telling you and what happens next.
Experience within FMCG, manufacturing or another fast-paced operational environment would be a real advantage.
Competitive salary, dependent on experience
If forecasting, modelling and getting underneath the numbers is the part of Finance you really enjoy, we’d love to hear from you.
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FP&A Analyst in Alconbury employer: MM Flowers
At MM Flowers, we pride ourselves on being an exceptional employer, offering a vibrant work culture that values innovation and teamwork. Our state-of-the-art facility in Alconbury not only provides a dynamic environment for our employees but also fosters growth opportunities through continuous training and development. Join us to be part of a passionate team dedicated to delivering quality and sustainability in the floral industry, where your contributions truly make a difference.
