Skills

Communication Leadership Decision-making Attention to detail Marketing

Job Specifications

Location: Newcastle upon Tyne

Salary: Competitive

Contract: Permanent

We have an exciting opportunity for an FP&A Analyst to join our finance team at our Mayborn HQ in Newcastle upon Tyne!

The role of the FP&A Analyst is to support the Head of FP&A in delivering high-quality financial insight, forecasting, and performance analysis that strengthens commercial decision-making, cash management, and return on investment across the Group. The role plays a key part in translating financial data into clear, actionable insights that enable senior leaders to make informed, value-creating decisions.

This is a predominantly internally focused, analytical role within a transformational FP&A team. Working closely with the Head of FP&A and Finance Business Partners (FBPs), the role supports the development and execution of global financial frameworks, management information, forecasting, and ROI analysis.

The position provides strong exposure to Group-level strategy, cashflow, investment decisions, and senior stakeholder engagement, making it an ideal development role for a high-potential finance professional.

What you will be doing:

Financial Planning & Analysis

Support the preparation of Group management information (MI), ensuring accuracy, clarity, and decision relevance
Assist with forecasting, Annual Operating Plan (AOP), and Strategic Plan processes
Key Business Partner to the Global Marketing team, driving cost control & ROI based decisions
Help develop and maintain financial models to support business planning and scenario analysis

Cashflow, Working Capital & Balance Sheet

Support P&L reporting & forecasting
Track actuals vs forecast and highlight key risks and opportunities
Assist in identifying drivers of cash and working capital performance

Commercial & ROI Analysis

Support the development and application of ROI frameworks for:
Category performance
New Product Development (NPD)
Marketing investment
Capex and other business cases
Prepare analysis that supports investment prioritisation and post-investment review

Governance & Reporting Support

Support the Head of FP&A with goodwill analysis, restatements, and related reporting requirements
Ensure data integrity and consistency across reports and presentations

Stakeholder Support & Insight

Work collaboratively with Finance Business Partners and functional teams
Help create a clear, consistent commercial narrative for senior leadership
Prepare analysis and materials for senior leadership discussions

Measures of Success

Timely, accurate, and insight-driven MI and forecasts
Improved visibility of cashflow and working capital drivers
High-quality analytical support for investment and ROI decisions
Positive feedback from the Head of FP&A and Finance Business Partners
Demonstrated development toward increased ownership and complexity

What skills and experiences you’ll need to ace this job:

Part-qualified or newly qualified accountant (ACA / ACCA / CIMA) or equivalent experience
Strong financial modelling and Excel skills
Analytical mindset with attention to detail
Ability to translate data into clear insights
Strong communication skills and confidence working with senior stakeholders
Proactive, curious, and eager to learn in a fast-moving environment

If this sounds like an exciting opportunity for you, please apply online. Any queries can be directed to Luke at largent@mayborngroup.com or James Davison at jdavison@mayborngroup.com

About the Company

At Mayborn Group, we’re the proud owner globally recognised brand, Tommee Tippee® and American brand, Baby Buddha. Our award-winning Tommee Tippee® brand was launched in the UK over 60 years ago, beginning with a simple yet ingenious weighted cup that wouldn’t tip over. Since then, it has grown into a household name, available in more than 60 countries worldwide. Today, we’re driven by a bold vision: to become the world’s number one parent-care company — supporting a new generation, liberating parents’ intuition through empa... Know more