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    FP&A Finance Analyst - Woking, Surrey, United Kingdom - Harvey Water Softeners

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    Description


    Join the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst.

    In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performance and support strategic decision-making.

    This is a fantastic opportunity to be part of a company committed to providing better water solutions and making a positive impact on the environment.


    Key Tasks and Responsibilities:
    This list is provided as an overview and is by no means exhaustive:Provide insight to Finance Leadership to support the creation of the overall business plansBuild good working relationships with Business Partners, providing insightful analysis that drive their vertical's profitable growthWorking with the Business Partners to develop the annual business plans, budgets and cash flow projections and finalizing the outputsGather data and other inputs from appropriate sources for the budgets and forecasts and upload the data and carry out control checksConduct analysis, provide insight and commentary by working closely with Business Partners and the Management Accounts teamsIntegration and maintenance of Business Intelligence Tools and Dashboard reports via standard ways of working throughout the groupContribute to process excellence by identifying improvement opportunities to make the process leaner and effectiveTo be successful in this role, you should have:At least 2 years experience in a FP&A or Business Partnering roleKnowledge of HFM, Salesforce and IFS highly desired but not necessaryAdvanced Microsoft Excel and PowerPoint skillsExcellent business analysis skills and proficiency with analytical toolsStrong communication and relationship building skillsIn return we offer:25 days annual leave + bank holidaysCompany Sick Pay (after qualifying period)Full training and continuous support with your teamThere's onsite parkingCycle to Work scheme availableA market leading company pensionLife insuranceEmployee rewards and discounts through Perks at WorkOption to join Health Care Cash Plan24/7 365-day access to Employee Assistance Programme through Health AssuredWell-being programs – your well-being is important to usAccess to on-going learning and development with our online learning platform


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