Financial Analyst

2 months ago

Bristol, Bristol, United Kingdom Newell Brands Full time
About the Role

We 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
  • Serve as the primary liaison for finance teams, 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.
Requirements
  • 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).
What You'll Gain
  • Flexible hybrid working system.
  • Unlimited access to LinkedIn Learning – 17,000+ courses for 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.

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