FP&A Business Intelligence Specialist

5 days ago


Milton Keynes, Milton Keynes, United Kingdom WD-40 Company (UK) Full time

Join our dynamic EIMEA finance team at WD-40 Company (UK) as a skilled FP&A Business Intelligence Specialist. Reporting to the FP&A Manager, you will support in delivering critical financial insights and reporting to executive stakeholders throughout Europe.

This role will drive business value through the combination of financial planning, management reporting, forecasting, and strategic modelling support for the business. As an ideal candidate, you would be an enthusiastic, detail-driven team player with a curious mindset and a desire to develop business acumen and commercial skills.

Key Responsibilities
  1. Prepare and deliver detailed reports and analysis of financial results related to business objectives, including impact and variance analysis.
  2. Develop and maintain routine and ad-hoc management reports that provide visibility to financial results and trends, analyzing actual and year-to-date performance against prior periods, forecasts, and plans.
  3. Construct moderate financial models to analyze the impact of current and proposed company initiatives, assessing and reporting on their overall effectiveness.
  4. Provide analytical and business support to functional units, preparing reporting and analysis of financial results related to business objectives.
  5. Drive continuous process improvements and best practices across the finance team and broader organization to enhance the effectiveness and efficiency of reporting and planning processes.
Requirements
  • Bachelor's degree in accounting, finance, or business, or similar professional qualification.
  • 2+ years of experience in a similar role and industry.
  • Ongoing professional education in financial planning and analysis.
  • Specific coursework or training in multi-variate statistics.

The estimated annual salary for this position is £55,000 - £75,000, commensurate with qualifications and experience.

Total Rewards

Our comprehensive benefits package includes a competitive salary, profit-sharing incentives, generous pension contributions, short-day Fridays, paid holidays, and an additional week of paid leave between Christmas and New Year.



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