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Senior Financial Analyst
1 month ago
About The Job
We are seeking a highly skilled Senior Financial Analyst to join our team in Europe. This is a fantastic opportunity for an individual with strong analytical skills and experience in financial planning and analysis to work with us.
The successful candidate will be responsible for managing the creation, reporting, and reconciliation of the annual financial forecasting process for the Europe business unit. They will work closely with cross-functional teams in sales, marketing, and supply chain functions to coordinate the development of robust, insightful brand and customer plans focused on key metrics such as sales growth, gross margin expansion, and maximizing operating profit.
This role will also involve working collaboratively with commercial teams on various financial analytical initiatives including customer and product profitability, inventory portfolio analysis, pricing, innovation, and seasonal marketing programs. As part of this role, you will report to the Senior FP&A Manager, Europe and have no direct reports.
Key Responsibilities
- Plan, create, and present the financial forecast for the Europe Business
- Work with demand planning teams to build monthly volume forecasts with granularity at a brand, SKU product, channel, and customer level
- Convert volume into sales forecasts incorporating details on FX, pricing, channel mix, and new product launches
- Track targets by brand and channel
- Gather insights from budget owners on all cost drivers including supply chain, logistics, and administrative plans by functional cost centre
- Work with the planning team to build all investment budgets (Trade spending, Advertising, and Market Research) into the forecast
- Manage and load all forecasting systems including updating new product, customer, and accounting hierarchies
- Create Tax P&L and transfer pricing
Publishing Monthly/Quarterly Reporting Pack
- Work with Accounting & Controls team to execute and sign-off of the monthly and quarterly close activities
- Publish a monthly financial pack focused on KPI metrics (with month, QTD, and YTD analysis)
- Collaborate with financial colleagues and budget owners to provide insights and explanations on the key drivers of variance and the implications for full-year performance
- Closely interact with AMEA Finance team on AMEA financial roll-up and follow up promptly on ad-hoc queries
Estimated Salary: £60,000 - £80,000 per annum