Are you looking for a hands on, progressive role where you can play a key part in the strategic planning and growth plans of an SME.

A rapidly growing company with an office close to Harlow is looking for a Senior FP&A Analyst to provide immediate support to the company whilst taking ownership of budget planning & control, supporting strategic business decisions, forecasting, long term planning & implementing dashboards. A key part of this role will be managing the full product lifecycle, from manufacturing costs, stock control, pricing and sales analysis.

Responsibilities
As an FP&A Analyst you will be responsible for

• Managing the full financial lifecycle of product performance, from cost base through to revenue and retail value
• Analysing gross margins across products, sales channels, and international markets
• Supporting pricing decisions through detailed financial modelling and scenario planning
• Assessing the effectiveness of promotions and trade spend to optimise return on investment
• Monitoring key cost components such as production and distribution, working closely with global teams
• Developing insightful margin reports and dashboards in partnership with BI and finance colleagues
• Delivering clear, data-driven recommendations to support commercial strategy and decision-making
• Collaborating with cross-functional teams to improve overall business performance and profitability

Requirements:
As an FP&A Analyst you will need

• Proven experience within FP&A or a commercially focused finance role
• Strong Excel capabilities, including advanced modelling and analysis
• Confidence working with large and complex datasets
• Previous experience in consumer goods, retail, or e-commerce sectors
• Familiarity with BI tools such as Power BI or Tableau (desirable)
• Strong commercial awareness with the ability to influence stakeholders
• Excellent communication skills and the ability to translate data into meaningful insights

Benefits:
As an FP&A Analyst you will get

• A competitive salary
• Performance-based bonus scheme
• Comprehensive benefits package including pension and generous holiday allowance
• The opportunity to join a rapidly growing, internationally recognised brand
• Private Healthcare
• Onsite parking