Pilgrim's Europe
FP&A Analyst, FP&A Analyst
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FP&A Analyst - Fixed Cost Management
We’re looking for an analytical and commercially minded FP&A Analyst to join our Fixed Cost Management team, supporting the management of a £1bn+ cost base across 40+ sites throughout the UK and Europe.
What You’ll Do
- Support the delivery of our Fixed Cost Management and ZBB strategy
- Build and maintain reporting dashboards, benchmarking models and planning tools
- Analyse overhead performance, identifying risks, opportunities and cost-saving initiatives
- Produce monthly reporting packs, variance analysis and management insights
- Support budgeting, forecasting and reforecasting processes
- Maintain and improve cost benchmarking across sites and business units
- Develop automated reporting solutions using Snowflake, Anaplan, SAP and Qlik
- Use AI and data analytics tools to accelerate reporting and highlight performance trends
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What You’ll Bring
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- Part-qualified or newly qualified ACA, ACCA or CIMA, or a relevant degree in Finance, Economics, Data Science or similar
- Experience in FP&A, management accounting or financial analysis
- Strong analytical capability and experience working with large datasets
- Advanced Excel skills including Power Query, Power Pivot and complex modelling
- Experience with planning and reporting tools such as SAP, Anaplan, Qlik or Snowflake
- Strong communication skills with the ability to translate data into actionable insight
- Proactive mindset with a passion for continuous improvement and automation
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