Our purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they do.

Analyst, FP&A      

Leeds / Hybrid - typically two days per week WFH 

Our mission to positively impact people’s lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love.  As we continue to grow, we are excited to add anAnalyst to our EMEA FP&A team. 

OVERVIEW:

We are looking for a proficient and commercially aware Analyst to provide financial support, insight and to contribute towards the efficient running of the EMEA FP&A team. The primary responsibilities will include working cross-functionally to drive accurate and insightful forecasting and reporting of product costs. Reporting to the Senior FP&A Manager, you will be part of a dynamic team that works in a fast-paced environment, where keen attention to detail and an ability to partner with the business is crucial to success.

Here are some of the EXCITING things you’ll get to do:

• Responsible for all aspects of product costing, including partnering with local & global teams to establish transparency in reporting
• Build and generate analysis from a variety of different data sources and functional groups
• Perform month-end closing reconciliations for purchases and inventory
• Maintain standard cost assumptions, including factory costs, FX, freight, inbound handling, royalties and duties
• Running the FIFO depletion forecast model, including interpreting and explaining variances in actuals to forecast
• Partner with Commercial and Sales teams on product cost changes and impact on margins
• Partner with US Group FP&A to report against costing initiatives to drive global cost improvements

KEY PROJECTS:

• Standard cost maintenance
• Product cost forecasts
• Development of data transformation and visualisation in Domo (BI Tool)

ATTRIBUTES & SKILLS (REQUIREMENTS):

• Highly numerate with strong analytical ability
• Resourceful, well organised, highly dependable, efficient and detail oriented
• Ability to analyse large & complex datasets and translate into actionable information
• A proactive nature and flexible, collaborative mindset
• Advanced Microsoft Excel / Office skills

EDUCATION & EXPERIENCE:

• Relevant work experience in Finance/Accounting
• CIMA/ACA/ACCA Qualified/Part-Qualified

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