FP&A Analyst
Luton | £60,000 - £65,000 + Bonus & Benefits
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.
Pay: £55,000.00-£60,000.00 per year
Application question(s):
- Are you immediately available or available on short notice
- Are you ACCA or CIMA Qualified
- Are you able to commute to Luton and work 5 days in office initially
Work authorisation:
- United Kingdom (required)
Work Location: Hybrid remote in Luton LU1 3PG
