Management Accountant/FP&A Analyst
About the position Addiction Foods is hiring an experienced Management Accountant / FP&A Analyst for a hands-on individual-contributor role in Finance, working remotely from home. The role turns financial data into business insights and practical recommendations, partnering with Finance and business leaders to assess performance, identify risks and opportunities, improve reporting, and support commercial and operational decisions. The position covers management reporting, budgeting and forecasting, financial modelling, cost and profitability analysis, cash flow, and business partnering. The successful candidate will explain performance drivers, challenge assumptions, and recommend actions. They will provide reliable financial information, stronger forecasts, meaningful analysis, and actionable recommendations to support planning, cost control, profitability, and data-driven decisions.
Responsibilities
- Prepare and analyze monthly management reports, including P&L, balance sheet, cash flow, and financial KPIs.
- Lead or support annual budgeting and forecasting, maintain rolling forecasts, and update projections based on actual performance.
- Perform actual-versus-budget, actual-versus-forecast, and year-on-year variance analysis.
- Identify drivers of revenue, margin, operating expenses, profitability, and working-capital movements.
- Prepare financial commentary and recommendations for management.
- Develop financial models for business planning, pricing, investment, cost-saving initiatives, and scenario analysis.
- Analyze gross margin, product and customer profitability, channel performance, and cost drivers.
- Partner with Sales, Marketing, Supply Chain, Operations, Manufacturing, HR, and other departments on financial planning and performance.
- Support monthly and year-end closing by reviewing financial results and ensuring management reporting is accurate.
- Monitor departmental spending and provide early warnings of budget overruns or emerging financial risks.
- Support cash-flow forecasting and working-capital analysis.
- Improve management reports, dashboards, templates, and financial models.
- Identify opportunities to simplify, standardize, and automate finance reporting and analysis.
- Support dashboard development using Excel, Power BI, or similar tools.
- Assist management with ad hoc financial analysis and decision support.
- Deliver reports accurately and within agreed deadlines.
Requirements
- Bachelor’s degree in Accounting, Finance, Management Accounting, or a related field.
- At least 5 years of relevant experience in Management Accounting, FP&A, Commercial Finance, Financial Analysis, or a similar role.
- Strong experience in budgeting and forecasting, management reporting, P&L and variance analysis, financial modelling, cost and profitability analysis, and business partnering.
- Strong understanding of accounting principles and financial statements.
- Advanced Microsoft Excel skills.
- Strong analytical and problem-solving capability.
- Ability to explain complex financial information clearly to non-finance stakeholders.
- Strong attention to detail and awareness of the broader commercial picture.
- Ability to work independently and manage multiple reporting deadlines.
- Strong English communication skills.
Nice-to-haves
- CPA, CMA, ACCA, CIMA, or equivalent professional qualification.
- Experience in FMCG, food, manufacturing, pet food, consumer goods, retail, or e-commerce.
- Experience supporting multiple countries, business units, or legal entities.
- Experience using SAP, SAP Business One, SAP HANA, or another major ERP.
- Experience with Power BI, Power Query, Pivot Tables, VBA, or financial reporting automation.
- Experience with pricing, standard costing, inventory, product costing, or manufacturing finance.
- Experience implementing or improving FP&A processes and reporting tools.
- Exposure to AI or automation tools for finance reporting, data analysis, forecasting, or recurring finance activities.
Apply To This Job