FP&A Analyst

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Abel & Cole has pioneered organic, ethical and sustainable food delivery for over 30 years. Doing things better is our bread and butter; from saving over 60 million plastic bags by using reusable boxes for our food deliveries, to finding alternatives to plastic long before it hit the headlines. We are forever challenging ourselves to find the most positive way to do business and want everyone to eat organic because it's one way to save the future. It's these values that enabled us to become B Corp certified; an optional audit we've gone through to recognise how we put people and planet before profit, as well as help us find room for further improvement.

We're looking for more people to join our team of over 600, to share our passion for doing the right thing even bigger and better than we do already. In a fast paced and competitive market, we know it's our people who make the difference. We've learnt how important it is to recognise, develop and promote from within; and that trusting people lets them come up with the best ideas and that helps our entrepreneurial spirit to thrive.

Want to see more?

Check us out at www.abelandcole.co.uk , https : / / bcorporation.net / directory / abel-cole , and Instagram

Role Summary :

We are looking for a talented FP&A Analyst to join our team. This is a key business partnering role and an exciting opportunity to work closely with our Operations and Commercial teams providing insight and analysis to support business decisions in line with our ambitious strategic plans. You will be essential to supporting key business projects, driving operational efficiencies, reporting on KPI's, automating processes and be a catalyst for change whilst supporting our mission to be the UK's most Sustainable grocer.

You will have experience of both supporting and challenging key stakeholders where necessary and have the flexibility to adapt to fast-changing business demands. Our ambitious strategic goals focusing on growth through excellent service and improving our sustainability credentials can only be achieved by the Operational teams working towards the same goal collaboratively and efficiently. Abel & Cole is famous for not sticking to industry standards but encourages innovation and diverse thinking which is why we do things a little differently.

With so many inspiring and passionate members of the Abel & Cole family, the successful candidate must have the ability to build effective relationships across the business.

Key Responsibilities :

Business Operations & Financial Analysis

• Analyse the financial performance of key business areas, maintaining and developing financial models and forecasts to support decision-making in operational and business planning.
• Drive the creation of data-driven analyses, actionable insights, and scalable systems to support strategic decision-making and operational efficiency.
• Track and report on key KPIs, such as DC per drop, production costs, inventory management and gross margin performance.
• Collaborate with cross-functional teams to identify cost-saving opportunities and processes efficiencies.

Gross Margin Analysis

Data Analysis & Reporting

Financial Planning & Forecasting

Cost Optimization

Stakeholder Collaboration

Process Improvement

Skills and Experience :

Experience

Technical Skills

Soft Skills

Nice to Have :

What we offer

This is a permanent position, 37.5 hours per week. Our core working hours are 10 : 00 – 16 : 00 with flexibility around your working pattern outside of these times. The role is to be based in Andover, Hampshire, or Wimbledon, South London, with periodic travel to alternative site. Travel expenses will be available to your non-base site depending on your home location and method of travel.

Abel & Cole promotes equal opportunities for all employees. We want our employees to feel they can be themselves at work and develop their talents to the full. Members of staff are expected to take personal responsibility for keeping our workplace free from discrimination, harassment, and bullying - a place where everyone is treated fairly and respectfully.

To support Abel & Cole's commitment to inclusion and diversity, we ask that you remove all personal details from your CV. This includes removal of home address, D.O.B and place of education.

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