Group FP&A Analyst (ID: LyhWk6AX)

Group FP&A Analyst  -  Head Office - Snowfox Group  -  Contract: Full Time  -  Salary: 55-65K  -  Contracted Hours: 40

A leading international multi-channel Japanese food business. We sell over 60 million trays of fresh sushi a year worldwide as well as authentic, flavourful Japanese dishes inspired by the food we’ve tasted on our travels across the restaurants, streets and homes of Japan. We’re on a mission to serve better food for everyone, the Japanese way.

About the Company:

The Wonderfield Group is part of one of the largest consumer goods businesses globally, currently experiencing significant growth both organically and through acquisitions. This is an exciting time to join our team and be a part of the transformation of finance and the FP&A function, as we evolve into a forward-focused group, supporting long-term sustainable growth enabled by technology and data.

Role Overview:

As a Group FP&A Analyst, you will play an important role in supporting and enhancing the FP&A function. You will be involved in developing and improving existing processes, contributing to the development and implementation of Anaplan, PowerBI, and a new ERP system. Your efforts will ensure that we maximise the benefits of using technology to drive business insights and efficiency with a focus on continuous improvement.

Key Responsibilities:

Financial Planning & Analysis:

• Assist in the preparation of weekly flash forecasts, quarterly forecasts, annual budgets, and long-term plans.
• Conduct variance analysis and provide actionable insights to senior management.
• Prepare and analyse monthly financial reports and KPIs, highlighting key trends and performance indicators.

Process Improvement:

• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Support the standardisation and automation of reporting processes.

Technology Implementation:

• Support the development and deployment of Anaplan for financial planning, forecasting, and management reporting.
• Assist in the implementation and utilisation of PowerBI for data visualisation and reporting.
• Support the ERP implementation project, ensuring seamless integration with existing systems and processes.

Collaboration & Stakeholder Management:

• Work closely with various departments, including finance, operations, and IT, to gather data and ensure alignment of financial goals.
• Present financial analysis and insights to senior management and other stakeholders.

Skills and Experience Required:

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Professional qualification (e.g., ACA, ACCA, CIMA, CFA) is highly desirable.
• 3-5 years of experience in FP&A or a related finance role, preferably within a large organisation.
• Experience with financial modelling, budgeting, and forecasting.
• Previous involvement in system implementation projects (e.g., ERP, Anaplan) is a plus.
• Proficiency in Microsoft Excel and PowerBI.
• Experience with financial planning software, particularly Anaplan, is highly desirable.
• Familiarity with ERP systems and data visualisation tools.
• Strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.
• Excellent problem-solving skills and attention to detail.
• Strong written and verbal communication skills.
• Ability to collaborate effectively