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

Qualifications

• 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)