FPA Analyst
Executive Placements · Kensington
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Start free — we apply for you →A leading organisation in the FMCG and retail space is looking for a Senior FP&A Specialist to join their commercial finance team. This role will focus on FP&A, financial modelling, forecasting and providing meaningful financial analysis to support business decisions. This is a fast-paced, multinational organisation with a strong presence across multiple international markets.
Duties
- Lead FP&A activities, including budgeting, forecasting and financial planning.
- Develop and maintain financial models to support business decisions.
- Provide financial and commercial analysis, identifying trends, risks and opportunities.
- Prepare management reporting and provide insights into business performance.
- Partner with operational and commercial teams to drive performance and profitability.
- Analyse revenue, costs, margins and key business drivers.
- Support strategic planning and scenario modelling.
- Provide recommendations to management based on financial analysis and forecasts.
Education and experience
- CA(SA) qualification is essential.
- 45 years commercial finance experience.
- FMCG, retail or stock-moving industry experience is highly advantageous.
Skill
- Advanced Excel and financial modelling skills.
- Proven financial modelling and forecasting capability.
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