Financial Planning Analyst

Own the forecast and performance narrative for a sales-led business with real commercial levers Global FP&A exposure with international stakeholders and consistency in reporting standards High ownership, newly created role with visibility across Sales, Supply Chain and Operations

A newly created opportunity for a high-calibre Financial Planning Analyst to join a global consumer products organisation with a manufacturing and distribution footprint.

This role sits close to the commercial engine and will partner across Sales, Supply Chain and Operations to improve forecasting accuracy, profitability visibility and working capital outcomes. This position will also collaborate with global FP&A stakeholders to ensure alignment, consistency and decision-ready reporting.

Key focus areas include

• Develop and uplift budgeting, forecasting and long range planning processes
• Deliver clear variance analysis with drivers, explanations and rec...