Senior Analyst, FP&A
Location: Denby, Derbyshire
Function: Finance
What's in it for you?
- Competitive salary plus bonus
- Hybrid working: onsite 4 days + 1 day remotely
- 25 days annual leave
- Free Optical vouchers & hearing test vouchers
- Company pension scheme up to 6% employer contributions
- Life assurance based on 4 x your salary
- Discounted products at our staff shop
- Access to employee assistance programmes
- Subsidized on-site canteen
- "Save a Space" £200 monthly prize draw. A ticket for the draw for everyday that you travel to work and don't use a parking space or car share!
- Cycle to work scheme plus a bicycle storage area
- Free parking plus EV Charging Points at our Denby site (Powered by our own generated renewable electricity!)
- And so much more!
About us:
Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in the professional market as a leading manufacturer of skin care, cleaning and hygiene products and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets.
SC Johnson Professional® is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886.
About the Senior Analyst, FP&A role:
As our Senior Analyst, FP&A, you will help to drive profitable growth for the European business by providing business partnership to all the European Marketing team. The successful candidate will also drive the long-term profitability of the business through business data intelligence, while pursuing opportunities which will deliver profitable growth and thus ensuring delivery against strategic regional initiatives.
The key responsibilities of our Senior Analyst, FP&A will include:
- Establish and improve reporting and KPI systems which allow the marketing team to gain timely insights into the performance of the business.
- Partner with the European Marketing Team to identify opportunities to drive profitable business growth via projects aiming to launch new products as well as restaging existing products
- Deliver against ad hoc requests and projects from a variety of cross-functional business partners, including Global Supply Chain leadership and Country Managers
- Manage the P&L and monthly reporting procedures, providing commentary and insights into the business performance.
- Lead the budgeting and forecasting processes for the business, partnering with budget holders and presenting the outcomes
Previous experience / knowledge required of our Senior Analyst, FP&A:
- Bachelor's university business degree, accounting qualification or equivalent
- Advanced knowledge of Microsoft Office (Excel / Powerpoint)
- Strong experience of working to deadlines
Competencies, behaviors and aptitudes required of our Senior Analyst, FP&A:
- A proactive approach to problem solving
- Good communication skills
- Excellent attention to detail
We believe Inclusion and Diversity is more than a program. We embed inclusive practices in our day-to-day work, the way we relate to our colleagues, collaborate and make decisions.
We value the collective richness of the differences people bring to the organization, including style, personality, thoughts, race, ethnicity, culture, religion, gender, gender identity, sexual orientation, age, and disability – that enables all to bring their full contributions to the organization.
You need to be eligible to work in the United Kingdom