FP&A Planning Analyst
2 weeks ago
The Reporting Centre of Excellence (RCoE) is a Financial Planning & Analytics (FP&A) centre of excellence who manages forecasting, budgeting, analytics, and planning transformation for the Britvic Group.
This role will be a project-based role that will focus on supporting the RCoE Manager in implementing new Planning / Forecasting and Analytic based solutions as part of FP&A transformation strategies.
The key to success in this role is to support in the implementation & testing of solutions (in Anaplan and SAP Analytics Cloud), to have attention to detail, be highly organised, able to work under pressure, communicate effectively and to be a strong team player.
The role sits in a Finance function, however an accountancy background is not essential, rather the ability to understand/learn financial outputs is required.
In addition, a desire to work with non-financial metrics such as, ESG (Environmental, social, and governance) and other related activities that support the wider-business transformation strategies.
Supports the implementation of joint business planning solutions in AnaplanLiaise with other finance functions and commercial teams to become subject matter expert
Do detailed UAT testing and offer solutions when outcomes are not as desired
Come from a MI/BI background or equivalent
Good understanding of financial and accounting processes (Not essential, but must be able to pick up required knowledge)
Have experience in using SAC Analytics Designer and Anaplan modelling or demonstrate the ability to learn (training will be given)
Must be able to work with mass data (500k+ rows of dataMust have the ability to understand the importance of data setup (e.g.
We're committed to providing equal opportunities to all applicants and employees – in fact, this is at the heart of our company culture and values, and we welcome applications from candidates with diverse backgrounds.
Step 2 :
Complete the candidate profile and online application questions, making sure that you complete all the sections marked with a red star *
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