FPandA Analyst

BRD Search is working with a growing FMCG business to recruit a FPandA Analyst who will play a key role within the finance function by delivering accurate financial reporting, insightful analysis, budgeting, forecasting, and business partnering across the organisation. This role will be pivotal in supporting commercial decision-making, improving reporting capabilities, and driving financial performance.Responsibilities:Financial Reporting:Support the Finance Director in developing and maintaining budgeting and forecasting models, including Profit and Loss, Balance Sheet and Cash Flow.Produce accurate weekly, monthly, quarterly and annual financial and commercial reports.Prepare detailed analysis of revenue, gross profit, operating costs and other key financial metrics.Investigate significant variances, providing meaningful commentary and recommendations to management.Produce monthly reporting packs comparing actual performance against budget, forecast and prior periods.Ensure month-end reporting processes are robust, accurate and completed on time.Develop and maintain reporting dashboards that provide meaningful commercial insights and support decision-making.Budgeting and Forecasting:Partner with departmental managers to prepare annual budgets and periodic forecasts.Monitor financial performance against budget and forecast, highlighting risks, opportunities and recommended actions.Support rolling forecasts and ad hoc financial planning as required.Financial Analysis:Analyse ..... full job details .....