Finance Analyst Consumer FandB Brand

Finance Analyst Consumer FandB Brand London / HybridThe ClientA 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.The RoleReporting to the FPandA Manager, this is a hands-on FPandA 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 ResponsibilitiesLead and coordinate the full forecasting cycle, including Annual Plan, monthly Rolling Forecast, and longer-term strategic planningOwn and continuously improve financial models, sensitivity analysis, and scenario planning to support operational and strategic decisionsOwn Variable Expenses forecasting and analysis, including mix analysis, cost of goods development, and assessment of operational performance driversCoordinate and challenge Fixed Cost forecasts in partnership with Management Accountants, ensuring accuracy ..... full job details .....