Hybrid FP&A Analyst – Maternity Cover, Flexible & Growth

Circana

Bracknell

Hybrid

GBP 55,000 - 75,000

Full time

8 days ago

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Benefits offered by this job

Agile working
Flexibility
Me Days
Growth opportunities

Job summary

Circana is hiring an FP&A Analyst (Maternity Cover) in Bracknell, United Kingdom. You’ll partner with the EMEA team to deliver monthly and quarterly forecasts, support planning for corporate functions, and contribute to reporting for senior management.

You will leverage Workday Adaptive Planning, Power BI and NetSuite while driving process improvements and ensuring accuracy under tight deadlines.

Qualifications

  • Experience in a similar FP&A role, supporting manager
  • Strong Excel and data modelling skills
  • Excellent communication and stakeholder management

Responsibilities

  • Prepare and own monthly/quarterly forecasts and close
  • Analyse EMEA budgets and spend for corporate functions
  • Support senior management with key stakeholder presentations
  • Drive process improvements in FP&A tooling and reporting
  • Collaborate across Finance & Accounting to streamline processes

Skills

Advanced Excel
FP&A experience
Analytical skills
Team leadership
Communication skills

Tools

Workday Adaptive Planning
Power BI
NetSuite

Job description

Circana is hiring an FP&A Analyst (Maternity Cover) in Bracknell, United Kingdom. You’ll partner with the EMEA team to deliver monthly and quarterly forecasts, support planning for corporate functions, and contribute to reporting for senior management.

You will leverage Workday Adaptive Planning, Power BI and NetSuite while driving process improvements and ensuring accuracy under tight deadlines.

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