Hybrid FP&A Analyst: Data-Driven Growth & Insights

Univar; Widnes; Hybrid; GBP 35,000 - 52,000; Full time

Job summary

Univar Solutions is seeking an FP&A Analyst for a hybrid role based in Widnes. You will maintain, analyse and report production, sales and commercial data to provide timely insights and support business growth.

The ideal candidate will have AAT qualification or CIMA/ACCA PQ, or be QBE, with strong Excel skills and analytical ability. SAP experience is a plus, and you will work with the GM Reporting Centre of Excellence across EMEA.

Qualifications

• Strong communication and numeracy to partner with businesses and stakeholders.
• Analytical mindset with ability to interpret data and tell the business story.

Responsibilities

• Pro-active checking and maintenance of primary sales and margin data.
• Dealing with inbound margin-related queries from the business.
• Posting margin adjustments and related journals.
• Maintaining balance sheet accounts and producing balance sheet reconciliations.
• Carrying out regular SOX compliance tests such as LOCOM and sales cut-off.
• Performing monthly product costing runs and costing individual products as required.
• Analysing and reporting on non-COGS selling costs, producing month-end summary and commentary on main cost drivers and identifying areas to improve accuracy and efficiency.
• Providing cover for other GM CofE team members in all of the above tasks.
• Other ad-hoc duties to include support for the GM Reporting Supervisor and Head of GM Reporting in other FP&A matters

Skills

Strong communication

Analytical thinking

Numerate

Proactive attitude

Education

AAT qualification

CIMA/ACCA PQ

Qualified by experience (QBE)

Tools

SAP

Job description

Univar Solutions is seeking an FP&A Analyst for a hybrid role based in Widnes. You will maintain, analyse and report production, sales and commercial data to provide timely insights and support business growth.

The ideal candidate will have AAT qualification or CIMA/ACCA PQ, or be QBE, with strong Excel skills and analytical ability. SAP experience is a plus, and you will work with the GM Reporting Centre of Excellence across EMEA.