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

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Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders

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Present performance narrative with meaningful commentary

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Forecasting of snacks performance•

Coordinate with business partners to finalize forecast stream and overlays

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Prepare and present NR Cause of Change

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Present performance narrative with meaningful commentary

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Operate tasks & reserves in TM1

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Planning process•

Coordinate and work with Supply chain, pricing teams to firm up AOP iterations

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Enable TM1 submissions to sector

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Identify and support continuous improvements including simplifications, process or control remediations.

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Management of Dashboaring tools

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Power-BI toolkit maintenance

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User access management

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Creation of views with business insights

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Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit)

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Project / Analytics support

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Provide Topline commercial analytics support

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Contribute to ad-hoc analysis to draw impactful business insights

Qualifications

• University degree in Economics or Finance;

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5 years experience in Finance with exposure to techo-commercial deliverables

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1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology

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High level of analytical capability;

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Excellent knowledge of Microsoft Office, strong ability to work in Excel

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Proficiency in the English language (Oral & Written)