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)
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)