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This fantastic opportunity will be based at our Bakkavor Spalding site, which employs over 1,470 people across 3 manufacturing facilities & 1 Distribution Centre. We specialise in making hand crafted sandwich wraps, salads, dips, soups & sauces and mayonnaise. As a Business FP&A Analyst, you will manage the daily forecasting and reporting activities, ensuring accuracy and timeliness. You’ll support the Senior Financial Controller and business partners by delivering insightful financial analysis whilst working closely with the UK FP&A team to help standardize processes across the region.
Job Responsibility:
Prepare and distribute daily and weekly performance trackers, maintain reports, and analyse P&L data for errors and trends
Collaborate with Finance Shared Services on reconciliations and support EBITDA analysis
Generate ad-hoc reports and help streamline senior management reporting
Build strong relationships with report users
Follow forecasting schedules, prepare accurate templates reflecting trends, submit data into Cognos, and conduct variance analysis
Work with Procurement on price forecasting and standards resets
Maintain pricing accuracy and prepare variance reports
Communicate with stakeholders, drive process improvements, and support key projects like centralization and IS transformation
Assist with audits, guide Associate Finance Analysts, and conduct performance reviews
Requirements:
Previous experience in a similar FP&A or finance role
Effective communication skills
Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word
Good analytical and problem-solving skills
Experience working with Finance ERP systems and business reporting tools
In the process of completing a professional accounting qualification such as AAT, ACA, ACCA, or CIMA
What we offer:
Private Medical Insurance
MyBargains Discount Platform
Life Assurance (2.5 x salary)
Short Term Bonus Scheme
25 days holiday
Staff Shop
Stakeholder Pension Scheme
Personal Accident Insurance
Free Independent Mortgage Advice
Employee Assistance Programme
Holiday purchase scheme
Additional life assurance
Dental & hospital cash plans
Discounted tutoring for children
Access to financial learning tools and affordable loans via your salary