Financial Analyst
3 weeks ago
As a Financial Analyst at Newell Brands, you will play a pivotal role in supporting the deployment of standardized planning and reporting processes. Your primary focus will be on supporting the Home & Commercial segment to ensure a good understanding of regional trends, forecasting of P&L, and handling marketing investment tracking processes.
Key Responsibilities- Serve as the primary liaison for finance teams in the US, ensuring clear communication and understanding of financial deliverables for the assigned segment.
- Conduct thorough reviews of monthly financials to grasp variances, profit and loss dynamics, and provide insights to cluster teams for accurate reporting.
- Assist the regional marketing team with inquiries related to category evolution, performance metrics of key initiatives, and modeling for both segments.
- Oversee the marketing investment process by maintaining the Advertising & Promotion (A&P) tracker, coordinating inputs, managing non-cluster expenses, and updating forecasts to align with the agreed plans.
- Play a pivotal role in balance sheet management by supporting the FP&A manager with tool deployment, updating forecasts, and participating in cash flow improvement initiatives.
- Provide system support during the transition to Core SAP by maintaining proficiency in current ERPs (Core SAP, Oracle, and Mapa SAP), directing queries appropriately, and offering necessary training on Core SAP functionalities.
- Support sales forecast modeling, distribution and geographical expansion tracking, and provide comprehensive monthly reports on project performance against targets.
- Proven working experience in a finance role, with exposure to large-scale business month-end and planning processes.
- Experience with building and analyzing financial dashboards.
- Good command of MS Office with advanced Excel skills.
- Fluent English (written & spoken).
- Flexible hybrid working system (on average 3 days in the office and 2 days at home p.w.).
- Unlimited access to LinkedIn Learning - 17,000+ courses for your professional and personal development.
- Corporate Citizenship Philosophies - environmentally sustainable and socially sensitive business practices.
- Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others.
- Employee Referral Program - an opportunity to get a bonus.
- Global Service Anniversary Program - recognition of milestone service anniversaries and birthdays.
- Paid time-off for charity activities dedicated for local communities right where you live/work.
- Access to Employee Resource Groups that foster Diversity, Inclusion & Belonging.
- Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership.
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Newell Brands Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting and executing the deployment of standardized planning and reporting processes.Key Responsibilities:Support the development and implementation of financial planning and...
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Newell Brands Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting and executing the deployment of standardized planning and reporting processes.Key Responsibilities:Support the development and implementation of financial planning and...
-
Financial Analyst
3 weeks ago
Bristol, Bristol, United Kingdom Western Power Full timeAbout This RoleWe are seeking a highly skilled and experienced Financial Analyst to join our team at Western Power. As a key member of our finance team, you will play a critical role in providing financial insights and analysis to support our business objectives.Key ResponsibilitiesCarry out in-depth business analysis to identify trends, potential areas of...
-
Financial Analyst Trainee
3 weeks ago
Bristol, Bristol, United Kingdom Flexicruit Full time**Job Title:** Financial Analyst Trainee**Job Summary:** We are seeking a highly motivated and detail-oriented Financial Analyst Trainee to join our team at Flexicruit. As a Financial Analyst Trainee, you will be responsible for assisting in the preparation of financial reports, analyzing financial data, and providing financial insights to support business...
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Newell Brands Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting the deployment of standardized planning and reporting processes.Key Responsibilities:Support the finance teams in the US by ensuring clear communication and understanding of...
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Newell Brands Full timeFinancial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting the deployment of standardized planning and reporting processes.Key Responsibilities:Support the finance teams in the US by ensuring clear communication and understanding of...
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Newell Brands Full timeFinancial Analyst RoleWe are seeking a skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a crucial role in supporting and executing the deployment of standardized planning and reporting processes.Key ResponsibilitiesSupport the FP&A Manager in maintaining the Advertising & Promotion (A&P) tracker, coordinating...
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Newell Brands Full timeFinancial Analyst RoleWe are seeking a skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a crucial role in supporting and executing the deployment of standardized planning and reporting processes.Key ResponsibilitiesSupport the FP&A Manager in maintaining the Advertising & Promotion (A&P) tracker, coordinating...
-
Senior Financial Analyst
3 weeks ago
Bristol, Bristol, United Kingdom DNV Germany Holding GmbH Full timeJob Title: Senior Financial AnalystDNV Germany Holding GmbH is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for managing finance within the Ocean Ecology Group and be the contact point for the external accountant in Iceland.The ideal candidate will have a bachelor's degree in...
-
Senior Financial Analyst
2 weeks ago
Bristol, Bristol, United Kingdom Framatome Full timeFramatome, an international leader in nuclear energy, is seeking a skilled Senior Financial Analyst to join its Finance Team. The ideal candidate will have experience in financial management and a proven track record of delivering high-quality financial reports.The Senior Financial Analyst will be responsible for:Preparing and submitting budgets and...
-
ACCA Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom BTA Full timeJob Title: ACCA Financial AnalystAbout the Role:We are seeking a highly skilled ACCA Financial Analyst to join our team at BTA. As a key member of our finance department, you will be responsible for providing financial support and analysis to our Programme Directors, Finance Director, and Financial Controllers.Key Responsibilities:Own the monthly management...
-
ACCA Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom BTA Full timeJob Title: ACCA Financial AnalystAbout the Role:We are seeking a highly skilled ACCA Financial Analyst to join our team at BTA. As a key member of our finance department, you will be responsible for providing financial support and analysis to our Programme Directors, Finance Director, and Financial Controllers.Key Responsibilities:Own the monthly management...
-
Senior Financial Analyst
3 weeks ago
Bristol, Bristol, United Kingdom Natalie Wells Recruitment Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our finance team at Natalie Wells Recruitment. As a Senior Financial Analyst, you will play a pivotal role in supporting the Group Financial Controller in preparing regular financial reports for the Board and Management Team.Key ResponsibilitiesSupport the Group Financial...
-
Financial Analyst
3 weeks ago
Bristol, Bristol, United Kingdom Page Personnel Sales Full timeJob DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Page Personnel Sales. As a key member of our finance department, you will play a critical role in providing financial insights and support to our business partners.Key Responsibilities:Prepare and analyze financial reports, including monthly financial statements and variance...
-
Senior Financial Analyst
3 weeks ago
Bristol, Bristol, United Kingdom Natalie Wells Recruitment Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our finance team. As a Senior Financial Analyst, you will play a pivotal role in supporting the Group Financial Controller in preparing regular financial reports for the Board and Management Team.Key ResponsibilitiesSupport the Group Financial Controller in preparing financial...
-
ACCA Financial Analyst
3 weeks ago
Bristol, Bristol, United Kingdom BTA Full timeJob Title: ACCA Financial Analyst Job Summary: We are seeking a highly skilled ACCA Financial Analyst to join our team at BTA. As a key member of our finance department, you will be responsible for providing financial support and analysis to our Programme Directors, Finance Director, and Financial Controllers. Key Responsibilities: * Provide financial...
-
Financial Analyst
2 weeks ago
Bristol, Bristol, United Kingdom Western Power Full timeWe are seeking a skilled Financial Analyst to join our team at Western Power, a leading player in the energy industry. As a Financial Analyst, you will play a vital role in supporting our financial objectives and creating value for the organization.About the RoleThe successful candidate will have at least 6+ years of experience in performing complex...
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Motability Operations Full timeJob Title: Commercial Finance Business Partner AnalystAs a Commercial Finance Business Partner Analyst at Motability Operations, you will play a crucial role in assisting the Finance Manager and Finance Business Partner in various financial processes. Your responsibilities will include reporting, insight analysis, control, budgeting, and forecasting of...
-
Financial Analyst
4 weeks ago
Bristol, Bristol, United Kingdom Motability Operations Full timeJob Title: Commercial Finance Business Partner AnalystAs a Commercial Finance Business Partner Analyst at Motability Operations, you will play a crucial role in assisting the Finance Manager and Finance Business Partner in various financial processes. Your responsibilities will include reporting, insight analysis, control, budgeting, and forecasting of...
-
Financial Analyst
1 month ago
Bristol, Bristol, United Kingdom Western Power Full timeAbout This RoleWe are seeking a highly skilled Financial Analyst to join our team at Western Power. As a Financial Analyst, you will play a critical role in supporting our financial objectives and contributing to our vision for a clean energy future.Key ResponsibilitiesCarry out in-depth business analysis to identify trends, potential areas of concern, and...