Run the rolling forecast process
Support budgeting and long range planning processes
Run periodic P&L and cash variance analyses
Host 4-weekly periodic business reviews (PBRs) with budget owners
Work with commercial teams on CPA, growth rates, retention, channel effectiveness
Work with operational teams on unit economics, standard costs, yield, write-offs, OEE

🎯 Requirements

CIMA/ACCA/ACA qualified
3+ years post-qualification, 2+ in FP&A
Proven self-starter with entrepreneurial attitude
Highly inquisitive and analytical mind
Passionate about transforming numbers into insight
Advanced financial modelling skills

🎁 Benefits

Competitive salary
25 days holiday plus 8 bank holidays
5 additional paid 'paws' days off per year
£500 personal learning & development budget
Share options grant
Significant discount on fresh food

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