Strategic Financial Analyst
hace 17 horas
Haleon is a new world-leading consumer health company, committed to improving everyday health for billions of people. To achieve this goal, we are seeking an experienced Strategic Financial Analyst to support our in-market Finance teams.
As a key member of our team, you will be responsible for developing and maintaining robust planning and forecasting activities, as well as providing accurate and timely management reporting and analysis to drive business decisions. You will partner with the in-market Finance Teams to develop market forecasts, plans, and update exercises, while also building strong relationships with these teams to facilitate a One Finance Team approach.
The successful candidate will have a strong understanding of actual and historical performance, as well as the external environment, and will be able to bring these considerations into planning and forecasting. Key responsibilities will include preparing monthly reports, variance analysis, risk and opportunities for management review, as well as driving business performance and gap-closing initiatives.
You will also be involved in analyzing Price & Volume, Master Cogs, and Gross Margin main drivers within the NA market, as well as preparing management reports for Core Commercial Cycle/S&OP processes such as the DRM (Demand Review Meeting) decks and performance reviews like the MPR (Monthly Performance Reviews) decks.
Additionally, you will be required to prepare ad-hoc reporting requests from in-market finance teams or the Finance Director, such as trend analysis for a product type. You will also help deliver a standardized financial forecast process across the Consensus Forecasting platforms (CF/MoD CF) within the Core Commercial Cycle framework.
We estimate that the salary for this role will be around $110,000 per year, based on industry standards and location.
To be considered for this role, you will need a Bachelor's degree in Business, Finance, Accountancy, Economics, IT, or a related field, with 3-5 years of experience in Financial Planning/Budgeting within a similar operating model and industry. You should also have expertise in creating or extracting information from/to Excel, as well as proficiency in financial knowledge of analysis, evaluation, modelling, and forecasting.
At Haleon, we value diversity and inclusion, and strive to create an environment where everyone feels valued and respected. We believe in agile working culture and offer flexible working arrangements to support work-life balance. If flexibility is important to you, we encourage you to explore this option with our hiring team.
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