FP&A Analyst

Salary

Core Qualifications

Preferred Qualifications

Key Responsibilities

• •Run monthly Procurement actuals, forecasting and reporting routines, ensuring timely and accurate submissions.
• •Manage the end-to-end Procurement forecasting process for Copackers, including forecast review, challenge, and alignment with the Copacker Lead and Head of Procurement Finance.
• •Perform forecast, budget and prior-year variance analysis, highlighting key drivers, risks and opportunities.
• •Handle WAPT, working-capital and procurement cash reporting, actual Closing, Budgeting, Forecasting and initiative tracking.
• •Manage Copacker Contract coverage, supplier coverage and volume visibility reporting in partnership with Procurement and Demand Planning teams.
• •Conduct data validation and integrity checks across Procurement Finance databases, reporting files and planning inputs.
• •Manage ZBB packages relevant for Procurement finance excluding Commercial Non-Working, including annual budget preparation, monthly performance reviews, variance analysis versus PE and AOP, and presentation of insights and recommendations to leadership.
• •Prepare standard setting and partner with the SAP Transactions team to ensure the timely upload of standard prices in SAP.
• •Run Indirect Savings tracking vs. AOP and validate the financial impact of those initiatives together with the Procurement team.
• •Support Annual Operating Plan (AOP), Strategic Plan and forecasting cycles through data collection, validation, consolidation and reporting.
• •Maintain financial models supporting commodity forecasting, procurement performance and productivity tracking.
• •Prepare reporting and management review materials for Procurement and Finance stakeholders.
• •Provide financial insights and business case evaluations on Copacker that enable effective sourcing decisions, supplier negotiations, and implementation of productivity policy changes.
• •Support dashboard, KPI and reporting tool development to improve visibility and decision-making.
• •Support automation initiatives focused on reporting efficiency, process simplification and data quality.
• •Support standardization of Procurement Finance reporting and planning processes across Europe.
• •Collaborate with Procurement, FP&A, Operations Finance and other cross-functional stakeholders to provide analytical support and business insights.
• •Participate in cross-functional projects and strategic initiatives.
• •Provide ad-hoc reporting, analysis and financial support as required by business needs.