FP&A Manager - Somerset

£65,000-£70,000 - Commercial Finance
Ref: 811 Date Posted: Friday 10 Oct 2025

We’re partnering with a fast-paced FMCG business in the South West who are looking to appoint an FP&A Manager — ideally a qualified accountant (1–3 years PQE) who’s looking to take ownership of planning, forecasting and performance insight across a growing consumer brand.

You’ll work closely with the senior leadership team to bring the numbers to life — challenging assumptions, shaping commercial decisions, and driving continuous improvement in reporting and analysis.

 

What you’ll be doing:

  • Leading the budgeting, forecasting and month-end performance review cycles.

  • Building and improving Power BI dashboards to provide real-time visibility of sales, margin and cost trends.

  • Partnering with commercial and operational teams to deliver actionable insight that influences strategy.

  • Supporting scenario and sensitivity analysis, pricing decisions and promotional planning.

  • Developing reporting tools and automations to improve speed and accuracy of data.

 

What we’re looking for:

  • Qualified accountant (ACA / ACCA / CIMA), ideally 1–3 years post-qualified.

  • Experience within FMCG or consumer-led environments where pace and insight matter.

  • Strong analytical mindset with hands-on Power BI and Excel capability.

  • Comfortable working across multiple stakeholders and presenting findings clearly.

 

This role suits someone ambitious, curious and commercially minded — ready to move beyond pure reporting and make an impact at the centre of the business.