Financial Analyst
Job Number: 2402562
Locations: Bristol or Manchester area (Cheadle), UK; various locations in England including Bristol, Manchester, Cheadle, Avonmouth
Location Type: Hybrid
Position Title: Financial Analyst
Reports To: FP&A Manager
Contract Type: Permanent, Full-time, Hybrid Working System
Your Role & Team in a Nutshell
As a Financial Analyst, you will support and execute standardized planning and reporting processes. Your primary focus will be supporting the Home & Commercial segment to understand regional trends, forecast P&L, and handle marketing investment tracking. You will be part of an international FP&A team of 7 members.
We will support your development through regular feedback and online training courses.
Your Key Responsibilities:
* Serve as the primary liaison for finance teams in the US, ensuring clear communication and understanding of financial deliverables for the assigned segment.
* Review monthly financials to analyze variances, P&L dynamics, and provide insights for accurate reporting.
* Assist regional marketing teams with inquiries related to category evolution, key initiative performance metrics, and modeling for segments.
* Oversee marketing investment processes, maintain the A&P tracker, coordinate inputs, manage non-cluster expenses, and update forecasts.
* Support balance sheet management by assisting with tool deployment, forecast updates, and cash flow initiatives.
* Provide system support during the transition to Core SAP, maintain proficiency in ERPs (Core SAP, Oracle, Mapa SAP), and offer training as needed.
* Support sales forecast modeling, expansion tracking, and prepare monthly performance reports.
What You’ll Need
Minimum:
* Experience in a finance role with exposure to large-scale business processes
* Experience with financial dashboards analysis
* Advanced MS Excel skills
* Fluent in English (written & spoken)
Your Advantage:
* Attention to detail and quality outputs
* Excellent organizational skills for fast-paced environments
* Good communication skills, including questioning for clarity
* Knowledge of PowerBI or similar tools is a plus
What You Gain
Join a company with a strong footprint in the EMEA region, recognized brands like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, Yankee Candle. Benefits include:
* Flexible hybrid working (average 3 days in-office, 2 days remote)
* Access to LinkedIn Learning with 17,000+ courses
* Commitment to sustainability and social responsibility
* Product discounts on brands like Parker, DYMO, Sharpie, Contigo
* Employee Referral Program with bonuses
* Service Anniversary Recognition
* Paid charity activities through Give@Newell
* Access to Employee Resource Groups for diversity and inclusion
* Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership
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