FP&A Finance Business Partner - 9 Month FTC

Reckitt Benckiser LLC; Slough; On-site; GBP 50,000 - 90,000; Full time

Job summary

Join a forward-thinking company as a Finance Manager - FP&A, where your financial expertise will drive strategic decision-making. In this dynamic role, you'll analyze complex fiscal landscapes, prepare impactful presentations, and lead the Integrated Business Planning process. Collaborate with senior management to highlight financial opportunities and risks while ensuring accurate data-driven decisions. This innovative firm values inclusivity and offers a supportive environment, making it the perfect place for your career growth and professional development.

Benefits

Parental benefits

Mental health programs

Life insurance

Global share plans

Performance-based incentives

Qualifications

• 4-6 years of PQE in commercial finance, preferably in FMCG.
• Strong project management skills and ability to multitask.

Responsibilities

• Analyze actuals, forecasts, and plans to present insights to senior management.
• Lead the IBP process and prepare Monthly Finance Review presentations.

Skills

Business acumen

Budgeting & forecasting

Productivity management

Project management

Process improvement

Accounting principles

Financial reporting

Stakeholder engagement

Strategic thinking

Education

Qualified ACA/CIMA

Tools

MS Excel

PowerBI

Fusion

SAC

Job description

About the role

Elevate your career as the Finance Manager - FP & A within Reckitt's innovative team. Utilize your financial expertise to influence strategic decision-making, analyze complex fiscal landscapes, and identify pathways for growth and profitability.

Your responsibilities

1. Review, analyze, and present insights from actuals, forecasts, and plans to senior management, covering P&L and Balance Sheet.
2. Lead the IBP process, setting directions and reviewing key brands/channels, linking to FC/PL presentations and finance reviews.
3. Prepare Monthly Finance Review presentations with the FP&A Controller, highlighting financial opportunities and risks.
4. Develop Forecast/Plan Decks with accuracy, clarity, and impactful storytelling.
5. Analyze NRVA and GMVA for NEU, providing insights on volume, price, and margin performance.
6. Conduct fixed cost analyses, including Garden and corporate programs, with historical comparisons.
7. Understand cash flow, NWC, and balance sheet movements, analyzing key drivers.
8. Ensure accurate financial data in PowerBI, supporting data-driven decisions.

The experience we're looking for

• Qualified ACA/CIMA with 4-6 years of PQE.
• Experience in commercial finance, preferably in FMCG.
• Proficiency in MS Excel, PowerBI, Fusion, and SAC.
• Strong project management skills and ability to multitask.
• Good commercial understanding and analytical skills.

The skills for success

Business acumen, budgeting & forecasting, productivity management, project management, process improvement, accounting principles, financial reporting, stakeholder engagement, strategic thinking.

What we offer

We support our employees' growth and wellbeing through inclusive practices, parental benefits, mental health programs, life insurance, global share plans, and performance-based incentives, all aligned with Reckitt's pay-for-performance philosophy.

Equality

We value potential and diversity, considering all qualified applicants regardless of background or identity. We are committed to inclusive hiring and equal opportunity employment.