FP&A Manager

Salary/Rate:c.£80,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:FMCG
Post Date:09. 01. 2026
Ref:145596
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About Profile

 

  • Highly accomplished FP&A Manager with over 8 years of expertise, specialising in FMCG.
  • Led annual budgeting and in-year reforecasting, stress-testing assumptions with senior leadership.
  • Consolidated multi-area plans into a single, decision-ready view for reporting and planning cycles.
  • Built and refined scenario models to support commercial choices across fast-moving revenue channels.
  • Introduced structured reviews of channel-level performance, comparing actuals to budget pre and post close.
  • Improved sales performance visibility by standardising MTD reporting and leadership updates.
  • Implemented new posting and control routines to support the launch of an additional online sales channel.
  • Produced monthly cashflow forecasting to strengthen liquidity planning and working capital focus.
  • Strengthened indirect tax and compliance processes, coordinating with external advisers where required.
  • Delivered P&L reviews with clear commentary versus budget and prior year to sharpen accountability.

 

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