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Financial Data Analyst and Planning Specialist

1 month ago

Bristol, Bristol, United Kingdom Newell Brands Full time

Job Overview:


Newell Brands, a leading consumer goods company with a strong footprint in the EMEA region, is seeking an experienced Financial Data Analyst and Planning Specialist to join its international FP&A team. This role will play a pivotal part in supporting and executing the deployment of standardized planning and reporting processes across the organization.



About You:



  • You are a seasoned finance professional with a proven track record in large-scale business month-end and planning processes.
  • You have extensive experience in building and analyzing financial dashboards, providing valuable insights to stakeholders.
  • You possess excellent organizational skills, with the ability to prioritize workload in a fast-paced environment and meet deadlines.
  • You are fluent in English, both written and spoken, with good communication skills and attention to detail.


Your Key Responsibilities:



  • Serve as the primary liaison for finance teams in the US, ensuring clear communication and understanding of financial deliverables for assigned segments.
  • 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 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.


About the Role:


This is a permanent, full-time position based in the Bristol or Manchester area, UK, with a hybrid working system that offers flexibility and work-life balance. As a valued member of our team, you will enjoy benefits such as unlimited access to LinkedIn Learning, discounts on Newell Brands products, and opportunities for professional growth and development.



Compensation:


The estimated salary for this role is £60,000 - £80,000 per annum, depending on your experience and qualifications.