A Place Where People Matter – Growing our People to Grow Our Business
We’re thrilled that you are exploring career opportunities where you can continue to make a positive difference every day to keep our communities healthy, fed, clean and safe.
Duties
We have an opportunity for an FP&A Analyst with a strong commercial emphasis. Reporting to the Global FP&A Director, you will be business partnering the sales and commercial teams, providing key information for decision-making with a remit to help grow the business.
Key Tasks & Responsibilities:
* FP&A business partnering to influence activities, grow margins and manage risk
* Collaborate with cross-functional teams to align financial goals with business strategies.
* Build and maintain strong relationships with business partners, acting as a trusted financial advisor.
* Ensure financial transparency and accountability through meticulous analysis and reporting.
* Weekly update & analysis of rolling 3-month forecasts.
* Supporting annual budget process
* Conduct variance analysis and provide actionable insights to stakeholders.
* Review of monthly performance, providing commentary and direction for the commercial teams
* Translate complex financial data into clear, actionable recommendations.
* Production of various key leadership level reports
* Distilling large volumes of data and presenting concise reporting & analysis back to the business
* Using your own initiative to generate new reporting/analysis to help grow the business
* Other ad-hoc duties to include support for the FP&A Director in other FP&A matters.
What We Are Looking For:
An AAT qualified or CIMA/ACCA studier. We will support your development & study in this exciting role within what is a progressive, fast paced company that prides itself on growing our people. You will be a very strong communicator, with the interpersonal skills required to become an effective business partner. A sharp analytical mind, ability to interpret data, commercial acumen, ability to ‘tell the story’ and focus the business on what matters. Advanced excel. Enthusiasm, a proactive attitude, and ability to manage your own workload.
Univar Solutions is a leading, global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives - from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Our global team of more than 10,000 employees support our vision to redefine distribution and be the most valued chemical and ingredient distributor on the planet!
We offer a Total Rewards package that includes market aligned pay and incentives as well as a diverse benefits offering to support our employees’ physical, emotional, and financial wellbeing.
Univar Solutions supports sustainable solutions for the world around us so that we can do our part to help keep our communities healthy, fed, clean, and safe!
We are committed to a diverse workforce and a culture of inclusion. Together, we are building a culture that acknowledges and respects the unique experiences, perspectives, and expertise of every employee. Through our dedicated Employee Resource Networks, we provide the development and growth opportunities to empower us to redefine our industry while making a difference in our communities.
Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification