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zur Stellensuche

FP&A Analyst

Bewerbungsschluss: 14.11.2020

Standort: Großbritannien

About us

At Imperial Brands, we’re a truly international company driven by a strong challenger culture. We’re an inclusive, innovative and responsible FTSE30 FMCG business widely recognised on the global stage. We generate over £30bn revenue and employ over 30,000 like-minded achievers in markets worldwide. We’re driven by a common purpose: to create something better. 

Alongside maximising our respected brands, we’re increasingly focused on developing a leading portfolio of next generation products with lower health risks than regular tobacco products, all underpinned by leading edge science, high-quality innovation and high standards of governance. 

Our entrepreneurial spirit, ability to challenge the status quo and think on our feet along are our keys to success and that of the thousands of people who work here. Here You Can.

The role

FP&A Analyst
Bristol
Permanent, Full time
Competitive Salary + Benefits 

Here at Imperial Brands we have an exciting opportunity for an FP&A Analyst to join our Finance team.

As FP&A Analyst you will be reporting to the FP&A Manager (Planning & Analysis) with responsibility for Planning and Analysis, for assigned cluster relationships and business partnering divisional teams. This role will support the FP&A team in establishing robust processes and insightful analytics.

The primary objective is to create better foresight and improve the speed and quality of decision making across the Divisional team. Your key stakeholders will be the Divisional and Cluster/Market teams who will rely on your high-quality output to review and challenge the performance of the business.

Key accountabilities

  • You will be responsible to support the Planning process as required by FP&A Manager
  • Take the lead in systems (Anaplan and Micro Strategy) to build reporting capability and ensure integrity of data
  • Foresight analytics design, development and delivery – What will happen? What can we do?
  • Ad-hoc work on emerging challenges and hot topics – supporting the FP&A Manager
  • Partnering closer with divisional support teams to provide an aligned view of forecast drivers and implications to our business
  • Challenging our Plans with sensitivity modelling and scenario planning to establish confidence in delivery
  • Monitoring of Opportunities, Risks and Tasking
  • Divisional partner for assigned Clusters
  • Improvement of stakeholder service levels into Division and out to Clusters
  • Any other work as necessary to support the objectives of the FP&A Team

Skills & experience

  • Experience in a commercial finance environment
  • Experience of IB Finance systems and processes
  • Natural curiosity and a can-do attitude
  • Articulate and confident communicator
  • Ability to work across cultures
  • Organised with clear setting of priorities
  • Pragmatic yet accurate
  • Solution orientated – quick thinker
  • Drive to constantly improve FP&A capabilities
  • Can synthesise multiple data sources
  • Commercially astute
  • Qualified Accountant

What we offer

Imperial Brands offer a competitive package of salary, bonus scheme, pension and 25 days holiday (with an additional 4 days on top to cover the Christmas period and bank holidays).

Next steps

Interested applicants should apply with their CV highlighting their suitability for the role. 

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