About the Role
We are seeking a detail-oriented and analytically-driven Financial Planning and Analysis Analyst to support our Finance Manager in providing senior management with the insights needed to drive operational, financial, and strategic decisions. You will play a key role in managing our annual budgeting process, cash flow forecasting, variance analysis, and other financial performance tools that shape our business direction.
Key Responsibilities- Build comprehensive financial reports analyzing consolidated and regional performance with detailed trend analysis
- Prepare executive presentations for board meetings, quarterly leadership reviews, and strategic committees
- Conduct variance analysis comparing historical performance, budgets, and actual results with actionable insights
- Support month-end close processes and collaborate with accounting teams for accurate management reporting
- Partner with Business Intelligence to develop automated dashboards and monitor key business metrics
- Evaluate financial viability of expansion opportunities and new business initiatives
- Provide analytical support for commercial strategies including product launches, pricing, and promotional activities
- Analyze pack profitability, portfolio management, and trade discount incentive programs
- Drive gross profit optimization initiatives through pricing, promotional, and product mix analysis
- Minimum 3 years of experience in Financial Planning and Analysis
- Bachelor's degree in Finance, Accounting, or related field
- Advanced Excel proficiency including formulas, pivot tables, and data modeling
- Strong understanding of accounting principles and financial systems
- Experience with enterprise resource planning systems (SAP, Dynamics NAV)
- Excellent data analysis and presentation skills
- Professional certification (ICAN or equivalent) preferred
- Strong negotiation and business partnering capabilities
- Commitment to continuous learning and professional development