FP&A Analyst job at Uxbridge Full Time

Support the company’s financial planning and analysis processes, with a focus on working capital management, cash flow analysis, project feasibility assessments, and Zero-Based Budgeting (ZBB).

The role also contributes to the preparation of high-quality financial insights and materials for senior leadership and Board-level review in a fast-paced, international environment

Client Details

Michael Page is partnering, with a large International FMCG business that has recognised household brands. We are working with them to recruit for an FP&A Analyst to be based from their Uxbridge, Middlesex office

Description

Support the company’s financial planning and analysis processes, with a focus on working capital management, cash flow analysis, project feasibility assessments, and Zero-Based Budgeting (ZBB). The role also contributes to the preparation of high-quality financial insights and materials for senior leadership and Board-level review in a fast-paced, international environment.

• Support monthly, quarterly, and annual FP&A processes including forecasting, budgeting, and variance analysis.
• Monitor and analyze working capital components, providing insights to optimize cash flow and liquidity.
• Prepare cash flow reports and financial analysis to support decision-making.
• Conduct project feasibility and investment analysis, including ROI, NPV, and sensitivity analysis.
• Support Zero-Based Budgeting (ZBB) and S&OP cycles, ensuring alignment with business strategy and cost optimization objectives.
• Prepare high-quality dashboards, presentations, and analysis for senior leadership and Board meetings.
• Analyse P&L results to identify trends, risks, and opportunities, providing actionable insights to business partners.
• Build and explain revenue, margin, and EBITDA bridges to support performance analysis and financial storytelling.
• Collaborate closely with Finance, Accounting, Operations, and business stakeholders to ensure financial accuracy and alignment.
• Proactively manage workload, demonstrate ownership, and effectively prioritize tasks in a fast-paced environment.
• Key Deliverables Forecasting, budgeting, and variance analysis outputs. Working capital and cash flow reporting with clear insights. Project feasibility and investment analysis models. Board-level presentations and management dashboards. P&L analysis and financial bridges (revenue, margin, EBITDA).

Profile

• Qualified Accountant ACCA, CIMA, ACA
• FP&A experience & Ideally experience in a similar role
• FMCG / product-based industry experience is desirable
• Strong analytical, problem-solving, and financial modelling skills.
• Proven experience in FP&A, P&L analysis, and cash flow modelling. Advanced Excel proficiency. Ability to present complex financial information clearly to senior stakeholders.
• Highly organised, proactive, and able to manage multiple priorities.
• Experience with financial planning tools (e.g. Anaplan, SAP, Adaptive, or similar).
• Strong business acumen and stakeholder management skills.
• Experience in a fast-paced, international business environment is desirable

Job Offer

• £60,000 – £70,000
• Private Healthcare
• 25 days holiday
• 37.5 hour week
• 4 x life assurance
• Pension
• Free parking but also Very close to Uxbridge Station
• The role is based in Uxbridge, 5 days in the office

If you are ready to take on this exciting FP&A Analyst opportunity in the FMCG sector, we encourage you to apply today!