Agora Talent
Senior FP&A Analyst
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Are you an FP&A professional who enjoys being close to the detail, working with large datasets and turning complex financial information into clear commercial insight?
A major international multi-site FMCG operator is looking for a Senior FP&A Analyst to join its London-based Group Finance team.
Operating across a large, multi-site international footprint, this is a complex and fast-moving business with a broad portfolio of customer-facing outlets. The role sits at the heart of Group FP&A, working closely with divisional and country finance teams to support reporting, planning, forecasting and senior decision-making.
This is a good opportunity for someone who wants genuine exposure to Group-level reporting and senior stakeholders, while joining at a time of change. The business is implementing a new consolidation tool, creating plenty of opportunity to improve reporting, data flows and finance processes.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
What will you be doing?
- Owning monthly flash reporting and supporting monthly period and board reporting
- Producing variance analysis against budget and forecast, identifying key drivers, risks and opportunities
- Managing sales, weekly trading and cash flow reporting
- Supporting group budgeting and rolling forecasting cycles, reviewing submissions and challenging assumptions
- Business partnering group, divisional and country finance teams to turn data into clear commercial insight
- Delivering ad hoc analysis, commentary and recommendations for senior finance stakeholders
- Supporting reporting-system improvements, including a new consolidation platform implementation
- Improving reporting processes, data integrity and controls while reducing manual effort
What would we love to see from you?
- ACA / ACCA / CIMA qualified OR nearly qualified or actively studying towards qualification
- Strong FP&A grounding across management reporting, budgeting, forecasting and variance analysis
- Experience in a complex, multi-site, international or consumer-facing environment
- Strong Excel and financial modelling skills, with confidence handling large datasets
- Good understanding of P&L, cash flow, sales and operational performance
- Group, consolidation or multi-entity reporting exposure beneficial, but not essential
- Confident communicator, able to challenge assumptions and translate analysis into clear stakeholder insight
- Accurate, proactive and comfortable managing competing priorities in a fast-moving environment
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Salary: £50,000 to £65,000 + bonus up to 20% + study support for PQ candidates
Location: Central London (Tues, Weds, Thurs in office)
Start date: ASAP (ideally you are immediately available or on 1 month notice)
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location