EMEA FP&A Analyst — Forecasting, Analytics & Automation

BuddiesHR; Easthampstead; Hybrid; GBP 60,000 - 85,000; Full time

Benefits offered by this job

Agile working

Me Days

Growth opportunities

Job summary

Circana is seeking an FP&A professional to join the EMEA team, partnering with the FP&A Manager to deliver forecasting, budgeting and close reporting. You will contribute to ad-hoc projects to streamline financial processes across EMEA and support senior management with insightful analysis.

The role emphasizes agile working, data-driven decision making, and opportunities to leverage AI tools to accelerate reporting and identify performance trends. A collaborative, growth-oriented culture awaits.

Qualifications

• Experience in a similar FP&A role supporting FP&A manager.

Responsibilities

• Prepare/own monthly/quarterly forecasting, planning and close reporting.
• Prepare/own planning and analysis of EMEA CTA.
• Assist with financial reporting for Senior management and key stakeholders.
• Support planning and analysis of Corporate functions spend.
• Support collation, review, and analysis of ad-hoc reporting.
• Continuously improve FP&A processes, tools, and systems to enhance efficiency and accuracy.
• Use AI and data analytics tools to accelerate reporting and highlight performance trends.

Skills

FP&A experience

Team leadership

Advanced Excel

Analytical skills

Automation

Communication

Deadline driven

Problem solving

Tools

Workday Adaptive Planning

Power BI

NetSuite

Job description

Circana is seeking an FP&A professional to join the EMEA team, partnering with the FP&A Manager to deliver forecasting, budgeting and close reporting. You will contribute to ad-hoc projects to streamline financial processes across EMEA and support senior management with insightful analysis.

The role emphasizes agile working, data-driven decision making, and opportunities to leverage AI tools to accelerate reporting and identify performance trends. A collaborative, growth-oriented culture awaits.