FP&A Consultant
FP\&A Analyst
Department: Finance
Location: Uxbridge
We’re looking for an FP\&A Analyst to join our Finance team, supporting financial planning, cash flow management, and business decision\-making in a fast\-paced, international environment.
This is a high\-visibility role, working closely with senior stakeholders and contributing to board\-level reporting and strategic analysis.
What You’ll Do
- Support forecasting, budgeting and variance analysis
- Analyse and optimise working capital and cash flow
- Deliver project and investment appraisals (ROI, NPV, sensitivity)
- Support Zero\-Based Budgeting (ZBB) and cost control initiatives
- Prepare board\-level presentations and dashboards
- Analyse P\&L performance, identifying risks and opportunities
- Build financial bridges (revenue, margin, EBITDA) to support decision\-making
- Partner with Finance, Operations and wider business teams
- Degree in Finance, Accounting, Economics or similar (or CIMA qualified)
- Strong analytical and financial modelling skills
- Experience in FP\&A, P\&L analysis and cash flow modelling
- Advanced Excel skills and experience with planning tools (e.g. SAP, Anaplan)
- Ability to present complex data clearly to senior stakeholders
- Proactive, organised and able to manage multiple priorities
- Strong communication and teamwork skills
We are proud to partner with more than 1,000 UK farmers who share our belief in the highest standards on animal welfare, efficiency, and quality. Our own farming operation is 100% RSPCA Higher Welfare, making us the largest producer of higher welfare pork globally, delivering 25% of pig meat to UK consumers.
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