FP&A Analyst - FTC
Core
FP&A Analyst supporting the Brewing & Brands Finance team in budgeting, forecasting, financial reporting, and strategic analysis for Greene King's pub and brewing business.
Role type
Mid-level FP&A Analyst (Fixed Term Contract)
Builds
Consolidated financial reports, budgets, forecasts, and performance dashboards for Brewing & Brands executives.
Domain
Hospitality & Brewing (Pub & Brewery)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting and forecasting, Variance analysis, Financial consolidation, Data validation and manipulation, P&L and Balance Sheet analysis, Process improvement, Stakeholder communication
Preferred skills
AAT, CIMA, or ACCA certification (entry years), Coaching and mentoring, Strategic decision support
Technologies
Greene King Management Information Systems, FP&A reporting templates
Responsibilities
Support Business Partners with data extraction and analysis from MIS; Investigate data anomalies and propose solutions; Own the Risks & Opps process for horizon scanning; Produce consolidations, bridges, and variance reports; Support period-end close and P&L queries; Provide insights to senior leadership on trends and risks; Review and develop future-state financial processes.
Seniority
Mid-level, developing independence with some mentorship
