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Financial Analyst
2 months ago
About the Role
We are seeking a highly skilled Senior FP&A Analyst to join our team at General Mills. As a key member of our finance team, you will be responsible for owning month-end close processes for the EUAU region, ensuring accuracy of financial statements and communicating results to management in a clear and timely manner.
Key Responsibilities
- Partner with marketing teams to deliver clear monitoring and forecasting of all central consumer spend, holding the team to account via variance analysis.
- Lead the annual budgeting process, providing clarity to the finance teams on requirements and timings.
- Partner with the global admin team to understand key changes to budget, working with local budget owners to ensure they have clarity on spend vs budget.
- Establish and maintain strong business partnerships across finance teams to promote teamwork and organizational alignment, including sharing best practices.
- Support the FP&A teams on the forecasting process, owning the integrity of the process and controls, while providing monthly analytics to the leadership team.
Requirements
- Ideal candidate will be part-qualified or working towards their qualification with proven work experience in finance/accounting, preferably at FP&A in a multinational or FMCG company.
- Strong communication and presentation skills (oral, written, and formal) with the ability to develop effective partnerships with financial and non-financial partners across varying levels of management.
- Self-motivated/pro-active, able to follow through with responsibilities and be accountable for results.
- Proven ability to manage multiple tasks and adapt to a changing, fast-paced environment, while being detail-oriented with strong organization skills.
- Willingness to get involved in the detail, providing clarity and control to deliver robust reporting through the use of advanced Excel skills and accounting platforms.
- Strong analytical and strategic thinking skills with a high degree of accuracy and a strong attention to detail.
What We Offer
- A Certified Great Place to Work, Certified Best UK Workplace, and Best Workplace for Wellbeing, Development & Women.
- Flexible and employee-focused work culture.
- Equal Employment opportunities.
- Competitive package with benefits.
About Us
We exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives, and reimagine new possibilities, every day. We look for people who want to bring their best – bold thinkers with big hearts who challenge one another and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what's next.
