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Financial Planning Analyst – FPA
Kepak Group. Develop robust financial models and forecasts to support current and future commercial opportunities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, forecasting, and budgeting to drive commercial success. Capable of delivering actionable insights and recommendations to enhance account performance and profitability.
Highest-signal resume keywords
Qualified Accountant (CIMA / ACCA / ACA)Financial AnalysisBudgeting and ForecastingAdvanced Excel SkillsData Visualization
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingForecastingBudgetingPerformance AnalysisCost-to-Serve EvaluationCommercial Viability AssessmentAd Hoc AnalysisDecision Support
Soft Skills
Commercial MindsetAnalytical ThinkingCommunication Skills
Certifications & Qualifications
CIMAACCAACA
Industry Keywords
FMCGJoint Business PlansCustomer DevelopmentSupply ChainCategory Management
About the role
Key responsibilities & impact- Develop robust financial models and forecasts to support current and future commercial opportunities
- Support Joint Business Plans (JBPs) for key customer accounts, ensuring plans are commercially viable and performance is tracked against budget and targets
- Identify performance gaps, analyse variances and recommend actions to improve results
- Drive profitability by evaluating customer investment strategies, promotional spend and cost-to-serve opportunities
- Partner with Customer Development Teams to identify and deliver initiatives that enhance account performance
- Support budgeting, forecasting and financial planning processes across the Foods Division
- Provide high-impact ad hoc analysis and decision support to senior stakeholders
- Deliver clear, compelling financial insights to finance and non-finance teams
Requirements
What you’ll need- Ambitious, commercially minded Qualified Accountant (CIMA / ACCA / ACA or Equivalent)
- Ideally trained within a Big 4/ Top 10 practice
- Experience within a commercial FMCG environment is highly desirable but not essential
- Broad business appreciation, including production, supply chain and category implications
- Relevant hands-on experience in financial analysis, forecasting, budgeting and planning best practice
- Advanced Excel skills
- Data visualisation
Benefits
Comp & perks- Company Pension
- Paid Maternity Leave
- Further Education support
- Continuous professional development and a range of learning opportunities
- Refer a Friend Scheme: up to €500 for successfully referring a friend or family member to Kepak Group
- Bike to Work Scheme
- Long Service Awards