Role Overview
The Senior FP&A Analyst will play an important role in supporting the Rest of World (ROW) commercial teams, providing financial insight, driving planning processes, and helping the business understand its financial performance.
What You Will Do
Key responsibilities include leading quarterly and annual forecasting activities, taking ownership of month-end P&L reviews, and preparing and maintaining SG&A reporting.
Why It Might Be a Fit
The ideal candidate will have 3-5 years’ experience within Financial Planning & Analysis, ideally gained in an international consumer goods, retail, or other multi-channel business, and strong understanding of financial accounting principles, P&L management, and financial modelling.
Requirements
- Degree in Finance, Accounting, Economics, Business, or a related discipline
- 3-5 years’ experience within Financial Planning & Analysis
- Experience supporting commercial teams within a complex, multi-market environment
- Strong understanding of financial accounting principles, P&L management, and financial modelling
- Advanced Excel skills
- Experience with SAP, BPC, and Business Intelligence tools advantageous
- Proactive and analytical approach
- Strong communication skills
- Fluent business-level English, both written and spoken
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