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 plans
* Build good working relationships with Business Partners, providing insightful analysis that drive their vertical's profitable growth
* Working with the Business Partners to develop the annual business plans, budgets and cash flow projections and finalizing the outputs
* Gather data and other inputs from appropriate sources for the budgets and forecasts and upload the data and carry out control checks
* Conduct analysis, provide insight and commentary by working closely with Business Partners and the Management Accounts teams
* Integration and maintenance of Business Intelligence Tools and Dashboard reports via standard ways of working throughout the group
* Contribute to process excellence by identifying improvement opportunities to make the process leaner and effective
Requirements
To be successful in this role, you should have:
* Bachelor's Degree in Accounting or Finance
* Part qualified or finalist CIMA or ACA
* At least 2 years experience in a FP&A or Business Partnering role
* Knowledge of HFM, Salesforce and IFS highly desired but not necessary
* Advanced Microsoft Excel and PowerPoint skills
* Excellent business analysis skills and proficiency with analytical tools
* Strong communication and relationship building skills
Benefits
In return we offer:
* 25 days annual leave + bank holidays
* Company Sick Pay (after qualifying period)
* Full training and continuous support with your teaam
* There's onsite parking
* Cycle to Work scheme available
* A market leading company pension
* Life insurance
* Employee rewards and discounts through Perks at Work
* Option to join Health Care Cash Plan
* 24/7 365-day access to Employee Assistance Programme through Health Assured
* Well-being programs - your well-being is important to us
* Access to on-going learning and development with our online learning platform
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