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Senior Financial Planning and Analysis Manager

2 months ago

Uxbridge, United Kingdom General Mills Full time

About the Role

We are seeking a highly skilled Senior FP&A Analyst to join our team in the EUAU region. As a key member of our finance team, you will be responsible for owning month-end close processes, ensuring accuracy of financial statements, and communicating results to management in a clear and timely manner.

Key Responsibilities

  • Partner with marketing teams to deliver clear monitoring and forecasting of all central consumer spend, holding the team to account via variance analysis.
  • Lead the annual budgeting process, providing clarity to the finance teams on requirements and timings.
  • Partner with the global admin team to understand key changes to budget, working with local budget owners to ensure they have clarity on spend vs budget.
  • Establish and maintain strong business partnerships across finance teams to promote teamwork and organizational alignment, including sharing best practices.
  • Support the FP&A teams on the forecasting process, owning the integrity of the process and controls, while providing monthly analytics to the leadership team.

Requirements

  • Proven work experience in Finance/Accounting, preferably at FP&A in a multinational or FMCG company.
  • Strong communication and presentation skills (oral, written, and formal) with the ability to develop effective partnerships with financial and non-financial partners across varying levels of management.
  • Self-motivated/pro-active, able to follow through with responsibilities and be accountable for results.
  • Proven ability to manage multiple tasks and adapt to a changing, fast-paced environment; while being detail-oriented with strong organization skills.
  • Willingness to get involved in the detail, providing clarity and control to deliver robust reporting through the use of advanced Excel skills and accounting platforms.
  • Strong analytical and strategic thinking skills with a high degree of accuracy and a strong attention to detail.

About Us

At General Mills, we are committed to recruiting, retaining, developing, and advancing an inclusive workforce that reflects the diversity of the consumers and communities we serve globally. We are a place that prioritizes being a force for good, a place to expand learning, explore new perspectives, and reimagine new possibilities, every day.