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FP&A Business Analyst

2 months ago

London, Greater London, United Kingdom Snowfox Group Full time
About Snowfox Group

The Snowfox Group is a leading consumer goods company, part of a global conglomerate experiencing significant growth through organic expansion and strategic acquisitions.

This is an exciting time to be part of our team, contributing to the transformation of our finance and FP&A functions as we evolve into a forward-focused organization, driving long-term sustainable growth enabled by technology and data.

Key Responsibilities
  • Assist in the preparation of weekly flash forecasts, quarterly reforecasts, annual budgets, and long-term plans.
  • Conduct variance analysis and provide actionable insights to senior management.
  • Prepare and analyze monthly financial reports and KPIs, highlighting key trends and performance indicators.
Technology Implementation
  • Support the development and deployment of Anaplan for financial planning and forecasting, and management reporting.
  • Assist in the implementation and utilization of PowerBI for data visualization and reporting.
  • Support the ERP implementation project, ensuring seamless integration with existing systems and processes.
Collaboration and Stakeholder Management
  • Work closely with various departments, including finance, operations, and IT, to gather data and ensure alignment of financial goals.
  • Present financial analysis and insights to senior management and other stakeholders.
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • 3-5 years of experience in FP&A or a related finance role, preferably within a large organization.
  • Experience with financial modeling, budgeting, and forecasting.
  • Previous involvement in system implementation projects.
  • Proficiency in Microsoft Excel and PowerBI.
  • Experience with financial planning software, particularly Anaplan, is highly desirable.
  • Familiarity with ERP systems and data visualization tools.
  • Strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.