FP&A Analyst
SKILLS
FULL DESCRIPTION
About [Employer hidden — view at passion-project.co.uk]
Pioneering trusted medical solutions to improve the lives we touch: [Employer hidden] is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. [Employer hidden]’s revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit http://www.convatecgroup.com
Our search for better is changing the lives of our patients. It’s changing the careers of our people too – creating new challenges and opportunities all the time. We're looking for a motivated and passionate individual to join our team as a FP&A Analyst, to have real impact and bring Forever Caring to life.
Your key responsibilities will include:
- Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of [Employer hidden]'s BU operational and strategic goals.
- Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting.
- Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner, delivering insight and value to the business.
- Deliver the strategic plan process, utilizing inputs from FBPs, Business CoEs and Business stakeholders.
- Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy.
- Deliver on the production of the annual budget, working closely with FBPs and business stakeholders.
- Deliver on the production of financial forecasts.
- Provide Business Unit specific inputs into the first draft of strategic companywide reporting to senior leadership.
- Deliver on the production of management reporting, in line with related SLAs.
- Provide proactive and reactive analytical support to FBPs and the Business as required.
To be successful you will:
- FP&A and/or controlling experience, including some financial modelling
- Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) – 2 to 8 years
- Previous Shared Service Centre experience or Multinational company environment (desired)
- Power BI or other BI experience
- Hyperion or Essbase is an advantage
- SAP, Oracle, Navision or other similar ERP
- Systems driven and taste for automation and continuous improvement
- Matrix team management.
- Making proposals which apply data and business intelligence.
At [Employer hidden] we believe in taking care of our people, because they’re the heart of everything we do. As part of our team, you’ll enjoy a range of benefits designed to support your wellbeing, growth, and success.
These include
- Flexible working arrangements,
- Ongoing learning and development opportunities
- Competitive remuneration
- Access to health and wellbeing programs
At [Employer hidden], we’re pioneering trusted medical solutions to improve the lives we touch. If you’re ready to make a real impact, apply today and help us bring our Forever Caring promise to life.
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