FP&A Analyst

Overview:

Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost

Periodic Operations Communcations Reviews & COC Analysis for BU & MU Cost Centers

Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders

Reporting and Ad-hoc Management

Responsibilities:

Manage Sector G&A Cost

Review the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance

Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams

Performance management reporting including insightful commentary on variances and business performance

Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams

Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested

Ensure timely and accurate submission of reports and data in line with agreed SLA

Engage with senior stakeholders within the team twice per week to seek business performance updates

Drive Process improvements for simplification and standardization of reports.

Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues

Support where required summaries for the business on key business metrics

Create an inclusive and collaborative environment

Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC

Qualifications:

Experience managing a P&L

9-11 years of experience in finance, planning and/or accounting

MBA preferred

Experience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)

Able to work independently and takes initiative

Detail-oriented; organized in approach in document maintenance

Strong leadership skills and capabilities

Consistently shows urgency, courtesy and patience

Exceptional communication skills. Proficiency in English language