FP&A Analyst

A fast-growing eCommerce and manufacturing business is looking for a commercially minded Finance Analyst to join its team in Luton.

 

You will own the month-end management accounts process and provide financial insight to the Production, Marketing, Supply Chain and Fulfilment teams.

 

Key responsibilities include:

• Producing monthly management accounts and variance analysis.
• Leading forecasting and budgeting.
• Analysing product margins, stock, production and fulfilment costs.
• Supporting Marketing with ROAS, CAC and campaign analysis.
• Producing KPI reports and commercial insight for senior leadership.
• Improving finance processes, reporting and automation.

 

You will have strong management accounting, Excel and commercial analysis experience. Part-qualified, qualified or qualified-by-experience candidates will be considered.

 

Experience within eCommerce, FMCG, retail or manufacturing would be advantageous.

Location: Luton
Salary: £55,000-£60,000
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