Senior Finance Analyst

3 weeks ago


London, Greater London, United Kingdom Wayman Group Full time

Role: Senior Finance Analyst - Global FMCG Business

Location: Central London

This opportunity is part of a well-established and successful Global FMCG business with a strong brand in the sector and a very exciting strategy for the future. The UK&I finance team plays a critical role in financial management and delivery of the growth strategy.

The role of the Senior Finance Analyst is to lead the provision of brand performance analysis and high-quality FP&A, working in partnership with the Commercial and Marketing teams, to inform and influence business decision-making.

This role comes with a competitive salary, bonus, benefits and a clear path to progression.

Key Responsibilities:

  1. Lead on business planning and mid-year forecasting processes, coordinating interfaces between the UK&I business teams, finance team and the Central FP&A team to produce fully appraised plans
  2. UK&I Finance team lead for FP&A, responsible for leading the UK&I month-end process and production and coordination of all reporting deliverables to the Central FP&A team and International Leadership Team
  3. Brand Finance lead for a specific product, working closely with the commercial and marketing teams to develop value-additive expertise on brand health, distribution and investment opportunities and product channel performance
  4. Support the Senior Commercial Finance Manager in building deeper insight into Trade Spend with retailers and working closely with the Revenue Growth Manager to maximise spend effectiveness
  5. Support the Finance Director in working closely with the Europe Product Supply Finance team to understand drivers of variances in UK&I Cost of Goods Sold, including production volumes, overheads allocations and supply efficiency targets
  6. Lead on key reporting improvements, including opportunities for automation, new data and insights, and development of BI dashboards
  7. Work proactively to improve business understanding of brand performance across both brands including brand profitability, margin performance, consumption analysis and marketing efficiency and ROI

Candidate Requirements:

  1. ACA/ACCA/CIMA qualified professional
  2. Experience working within either FMCG/Retail/Food/Drinks businesses a preference
  3. FP&A/Commercial Finance/Business Partnering experience
  4. An excellent communicator with the ability to tell a story and go beyond the analysis
  5. Experience working with non-finance staff and ability to explain financial data to them


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