FP&A Analyst

Overview

Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.

Responsibilities

• This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including
• Reporting Actual performance results
• Reconciling actuals b/w SAP & TM1
• Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders
• Present performance narrative with meaningful commentary
• Forecasting of snacks performance
• Coordinate with business partners to finalize forecast stream and overlays
• Prepare and present NR Cause of Change
• Present performance narrative with meaningful commentary
• Operate tasks & reserves in TM1
• Planning process
• Coordinate and work with Supply chain, pricing teams to firm up AOP iterations
• Enable TM1 submissions to sector
• Identify and support continuous improvements including simplifications, process or control remediations.
• Management of Dashboaring tools
• Power-BI toolkit maintenance
• User access management
• Creation of views with business insights
• Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit)
• Project / Analytics support
• Provide Topline commercial analytics support
• Contribute to ad-hoc analysis to draw impactful business insights
• University degree in Economics or Finance;
• 5 years experience in Finance with exposure to techo-commercial deliverables
• 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
• High level of analytical capability;
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Proficiency in the English language (Oral & Written)