Finance Planning & Analysis Accountant

As a Finance Planning & Analysis Accountant, you'll be part of our Group Financial Planning & Analysis (FP&A) team, steering strategic and financial decisions across our complex structures and large business areas. You'll align financial strategies with business objectives and provide a full view of our financial health.

In Supply Chain Finance, our mission is to make sure all retail territories are covered while balancing financial and risk factors between Group Partners and customers. We're committed to a robust risk and governance process. You'll guide the consolidation of the financial results, manage and deliver monthly reporting, support financial planning activities (forecasting, annual budgeting and long-term planning). Your insight will link financial performance to non-financial metrics enhancing our understanding of global supply chain performance.

Collaboration will be your superpower - you'll partner with cost owners, review performance against targets and guide financial planning processes. You'll gain exposure to internal controls, support audit requirements, champion continuous improvement initiatives and dive into exciting project work.

You'll bring a ton of knowledge and experience of accounting standards, be ACCA, ACA, or CIMA qualified, have an analytical approach and keen eye for detail. You'll be adept at explaining financial data, providing insight, driving actions and telling the financial story, tailoring the information to a non-finance audience. You'll be an expert in using Excel, ideally with some experience using PowerBI or SQL, enabling you to handle large and complex data sets with ease.

Up to £47,000 (depending on experience) + bonus and benefits

We offer two bonuses (personal performance paid quarterly and company performance paid annually) with private healthcare and dental cover and a generous pension scheme.

Ready to amplify your impact in the world of Group Financial Planning & Analysis? Do you have a knack for navigating complex financial landscapes? If so, we have the perfect opportunity for you!