Senior FP&A Analyst

C&C Group plc is a premium drinks company which owns, manufactures, markets and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. You probably know us best from brands like Bulmers, Magners and Tennent’s.

We have an exciting to join the Group financial planning & analysis (FP&A) team. Reporting to the Group FP&A Manager, the successful candidate will gain experience in all aspects of planning, reporting and analysis.

• Supporting the Group FP&A Manager in all aspects of the financial planning and analysis function for the business overheads including budgeting, forecasting, and long-term planning cycles
• Assisting with the production of the group’s annual budget, strategic planning, quarterly forecasting and three-year plan processes.
• Partner with senior stakeholders across functions (e.g. HR, IT, Commercial, Legal) to provide financial insight and challenge.
• Detailed and timely analysis and reporting of overheads and payroll data.
• Contributing to the preparation of a central Group reporting pack highlighting key areas of focus.
• Lead on commercial analysis to support decision-making at a senior level
• Manage monthly close activities, including accruals, prepayments, and balance sheet reviews.
• Critical review of entity level balance sheets, following up on queries and resolving any outstanding issues and unreconciled items
• Produce, enhance, and present reporting packs, KPIs, and management information at Group, Exec function and entity levels.
• Monitor trends and provide clear, actionable insights to support business performance.
• Support Cap Ex processes, working capital management, and wider ad hoc projects.

• Recently qualified with a professional body such as CIMA, ACCA or equivalent (or part qualified, near completion).
• Previous analyst experience is preferred
• Strong IT and systems experience, including advanced Excel.
• Ability to multitask in a dynamic environment.
• Proven experience and ability to deliver results against tight deadlines.
• Flexible self-starter with a high level of initiative as well as Team player with strong communication skills.