Global Financial Services Senior Analyst - FP&A
Reckitt
We are Reckitt
Finance
Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
The FP&A Senior Analyst is responsible for supporting the Regional FP&A Lead and their activities. This roles involves acting as a tactical business partner to the FP&A Organisation and supporting functions (e.g. Sales, Marketing and Supply), by translating their strategies into actionable plans and implementing profitability improvement and growth initiatives.
Your responsibilities
- Support the implementation of FP&A strategies and targets / KPIs as well as the management reports catalogue.
- Act as a strategic business partner to the Finance organisation and the supporting functions (e.g. Sales, Marketing and Supply), translating strategies into actionable plans to improve growth and profitability.
- Analyse end-to-end financial performance (including P&L and cashflow analysis) to recommend actionable insights and implement corrective actions to meet financial plans.
- Support the end-to-end planning and management reporting processes.
- Prepare plans, forecasts and management reports required by the Global FP&A Organisation and Market Retained Teams
- Identify and assess financial risks and implement strategies to mitigate them.
- Monitor compliance with corporate governance requirements and support external audits.
- Stay up-to-date with market trends, competitive landscape, and customer needs to inform strategic decisions.
The experience we're looking for
- Tactical Financial Leadership
- Business Partnering
- Stakeholder Management
- Financial Analysis and Problem-Solving
- Advertising and Promotion Spend Analysis
- Financial Planning and Analysis (FP&A)
- Financial Reporting and Compliance
- Risk Management
- Business Acumen and Commercial Awareness
- Planning and Management Reporting Systems (SAP, SAC & Power BI)