FP&A Analyst
Core
Support the Topline Team in delivering financial KPIs, actuals reporting, forecasting, and variance analysis for the UK Foods business.
Role type
Senior FP&A Analyst (Financial Planning & Analysis)
Builds
Financial forecasts, performance narratives, and variance analysis reports for the UK Foods business.
Domain
Consumer Packaged Goods (Snacks) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Forecasting, Data reconciliation, Stakeholder presentation, Process improvement, Dashboard management, Ad-hoc analytics
Preferred skills
TM1, Power-BI, Tableau, Excel proficiency
Technologies
TM1, Power-BI, Tableau, SAP, Microsoft Office
Responsibilities
Report actual performance results and reconcile data between SAP and TM1; Prepare and present volume, gross margin, and depreciation & amortization variance analysis; Forecast snacks performance and coordinate with business partners; Manage dashboard tools (Power-BI, Tableau) and data flows; Provide commercial analytics support and ad-hoc analysis.
Seniority
Mid-Senior, hands-on IC