FP&A Analyst

Responsibilities

• Produce accurate and timely financial reporting outputs using structured datasets
• Develop and maintain weekly, monthly, and ad hoc management reports
• Perform variance analysis across revenue, costs, and key business drivers
• Ensure consistency and accuracy across reporting outputs and financial views
• Validate and reconcile financial data to identify and resolve discrepancies
• Work closely with finance and systems teams to understand reporting structures and data flows
• Build and enhance reporting models, templates, and dashboards using Excel and other reporting tools
• Support budgeting and forecasting processes through data preparation and consolidation
• Respond to ad hoc analysis requests from finance leadership and operational stakeholders
• Identify opportunities to automate and standardise reporting processes to improve efficiency
• Deliver clear, concise outputs that support decision-making at a senior level

Requirements

• Experience in an FP&A, financial reporting, commercial finance, or analyst role
• Advanced Excel skills including Power Query and complex formulas
• Experience working with multidimensional reporting models including Cube formulas/functions
• Strong data manipulation, validation, and reconciliation skills
• Understanding of financial reporting and profit and loss structures
• Ability to translate complex data into meaningful business information
• Confidence engaging with senior stakeholders and presenting findings clearly
• Strong problem-solving skills and ability to manage multiple priorities

Preferred Qualifications

• Power BI or similar reporting and visualisation tools
• SQL or experience querying and analysing large datasets
• ERP system experience such as SAP or similar platforms
• Experience supporting budgeting, forecasting, and planning processes

Benefits

• 24 days annual leave plus 8 Bank Holidays
• Pension scheme with 4% employee and 4% employer contribution
• Life Assurance at 2x annual salary
• Wellness access via Employee Assistance Programme
• Eye Care Vouchers and discounts
• Reward & Recognition programmes
• Access to over 50 retailer discounts

About the Company

Culina Group is a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions.