FP&A Finance Analyst

1 month ago


Woking Surrey, United Kingdom Culligan Shared Services Full time

Join the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst.
In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performance and support strategic decision-making. This is a fantastic opportunity to be part of a company committed to providing better water solutions and making a positive impact on the environment.
Provide insight to Finance Leadership to support the creation of the overall business plans
Build good working relationships with Business Partners, providing insightful analysis that drive their vertical's profitable growth
Gather data and other inputs from appropriate sources for the budgets and forecasts and upload the data and carry out control checks
Conduct analysis, provide insight and commentary by working closely with Business Partners and the Management Accounts teams
Integration and maintenance of Business Intelligence Tools and Dashboard reports via standard ways of working throughout the group
Bachelor's Degree in Accounting or Finance
Part qualified or finalist CIMA or ACA
Knowledge of HFM, Salesforce and IFS highly desired but not necessary
Advanced Microsoft Excel and PowerPoint skills
Excellent business analysis skills and proficiency with analytical tools
Strong communication and relationship building skills
25 days annual leave + bank holidays
~ Company Sick Pay (after qualifying period)
~ Full training and continuous support with your teaam
~ There's onsite parking
~ Cycle to Work scheme available
~ A market leading company pension
~ Life insurance
~ Employee rewards and discounts through Perks at Work
~ Option to join Health Care Cash Plan
~24/7 365-day access to Employee Assistance Programme through Health Assured
~ Access to on-going learning and development with our online learning platform

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