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Group (FP&A)Analyst
3 months ago
About the Company: The Wonderfield Group is part of one of the largest consumer goods businesses globally, currently experiencing significant growth both organically and through acquisitions. This is an exciting time to join our team and be a part of the transformation of finance and the FP&A function, as we evolve into a forward focused group, supporting long term sustainable growth enabled by technology and data.
Role Overview: As a Group FP&A Analyst at the Wonderfield Group, you will play an important role in supporting and enhancing the FP&A function. You will be involved in developing and improving existing processes, contributing to the development and implementation of Anaplan, PowerBI, and a new ERP system. Your efforts will ensure that we maximize the benefits of using technology to drive business insights and efficiency with a focus on continuous improvement.
Key Responsibilities:
- Financial Planning & Analysis:
- Assist in the preparation of the weekly flash forecasts, quarterly reforecasts, annual budget, and long-term plans.
- Conduct variance analysis and provide actionable insights to senior management.
- Prepare and analyse monthly financial reports and KPIs, highlighting key trends and performance indicators.
- Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Support the standardization and automation of reporting processes.
- Technology Implementation:
- Support the development and deployment of Anaplan for financial planning and forecasting, and management reporting.
- Assist in the implementation and utilization of PowerBI for data visualization and reporting.
- Support the ERP implementation project, ensuring seamless integration with existing systems and processes.
- Collaboration & Stakeholder Management:
- Work closely with various departments, including finance, operations, and IT, to gather data and ensure alignment of financial goals.
- Present financial analysis and insights to senior management and other stakeholders.
Skills and Experience Required:
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Professional qualification (e.g., ACA, ACCA, CIMA, CFA) is highly desirable.
- 3-5 years of experience in FP&A or a related finance role, preferably within a large organization.
- Experience with financial modelling, budgeting, and forecasting.
- Previous involvement in system implementation projects (e.g., ERP, Anaplan) is a plus.
- Proficiency in Microsoft Excel and PowerBI.
- Experience with financial planning software, particularly Anaplan, is highly desirable.
- Familiarity with ERP systems and data visualization tools.
- Strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.
- Excellent problem-solving skills and attention to detail.
- Strong written and verbal communication skills.
- Ability to collaborate effectively with cross-functional teams and present information clearly to senior stakeholders.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
- Proactive and self-motivated with a continuous improvement mindset.
