FP&A Senior Analyst role at CVS Health focusing on expense management within the DDAT Finance Organization. Collaborating with cross - functional teams and performing financial analyses and reporting.
About the role
- Financial analyst supporting financial analysis and reporting for Wella's UK&I business unit. Collaborating with the Senior Brand & Sales finance manager and other teams.
Responsibilities
- Performing Gross margin and Gross to Net analysis under supervision of Senior Brand & Sales finance manager: promotional discount drivers vs PY, contractual discount drivers, Bleeder and Power SKU analysis etc.
- Support Global UK pilot for SAP analytics cloud for A&CP controlling
- Facilitating “STREAM” price change process: technical support, approvals tracking, form checks and upload, communication with interested parties on status/help needed
- Month end closure: assisting Senior Brand & Sales finance manager in Advertising & Consumer Promotions month-end by maintaining and updating budget tracking, extracting actuals from SAP, Goods Receipt and Purchase orders reports checks, communications to budget owners on missing GRs and/or collecting supporting documentation for accruals; support with Journal Entries preparation
- Support in CAPEX process: Internal orders creation and costs allocation tracking, Fixed assets review
- The role’s responsibilities will evolve in accordance with evolving business needs and opportunities of the UK&I market.
Requirements
- Minimum of 2 years of experience
- Knowlege of SAP
- Holder of an accountancy or equivalent qualification
- Analytical & reporting skills.
- Ability to manipulate large data sets and handle complexity
- Mastery of Microsoft Office suite, especially Excel
- Disciplined work ethic with excellent attention to detail
- Growth mindset and proactive attitute
- Willing to learn and develop, within a growing global business
- Knowledge of IT software and tools (Hyperion Financial Management, etc)
Benefits
- A flexible hybrid work model with the bonus of shorter Fridays all year long.
- A birthday gift of a day off—spend it with those who matter most!
- The freedom to work remotely from EU for up to 30 days annually.
- A day off for every full year with us (up to five extra days) to celebrate your dedication.
- Quarterly and annual recognition program that comes with financial rewards.
- Comprehensive Luxmed medical coverage.
- Life insurance to keep you and your loved ones protected.
- A lunch card to fuel your productivity.
- A Multisport card to keep you active and healthy.
- Support for your commute (public transport).
- Exciting product gifts four times a year and opportunities to sample new products.
- Funding for team bonding and integration activities.
- Bonuses for life’s special moments (like marriage or the birth of a child) and for long-term service.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Manager overseeing financial analysis and management reporting for R&D functions at Stryker. Managing budgets, forecasts, and financial models while partnering with project leaders.
Senior Associate in Banking & Finance team at Allens, focusing on securitisation and structured finance. Collaborate with Partners and junior lawyers on complex transactions.
Lead Finance Analyst providing financial planning and support for Corporate and business P&L in oilfield equipment sector. Drive cost productivity efforts and optimize financial analysis/reporting processes.
Recruiting Manager identifying and recruiting finance and accounting professionals for full - time positions. Building client relationships and delivering top - tier service within the industry.
Recruiting Manager developing and growing client base for finance and accounting talent solutions. Handling client relations and placing candidates in competitive finance and accounting roles.
Financial and Regulatory Reporting Manager overseeing investment company servicing. Supporting clients with expertise and leadership in accounting and administration at U.S. Bank.
Finance Manager overseeing financial operations across multiple Facilities Management accounts at JLL. Driving financial planning, reporting, and business insights to support operational excellence.
Junior Financial Analyst focusing on financial planning and analysis at Veracity Insurance. Collaborating across teams to enhance financial decision - making and insights.
Lead Analyst in Sales Finance for Food & Beverage, advising Walmart and Sam's Club on financial decisions. Responsibilities include financial plans, forecasts, and collaboration with field sales.