Let’s be unstoppable together! Circana (formerly IRI and NPD) is the leading advisor on the complexity of consumer behaviour. Through unparalleled technology, advanced analytics, cross-industry data and deep expertise, we provide clarity that helps almost 7,000 of the world’s leading brands and retailers take action and unlock business growth. At Circana, we are fueled by our passion for continuous learning and growth, we seek and share feedback freely, and we celebrate victories both big and small in an environment that is flexible and accommodating to our work and personal lives. Join our inclusive, committed team to be a challenger, own outcomes, and stay curious together. Learn more at www.circana.com.
Overview of the role:
Part of the EMEA FP&A team, working closely with the FP&A Manager to provide financial support to the EMEA leaders and EMEA Corporate function Leaders. There will also be the opportunity on working on ad-hoc projects to improve and streamline financial processes across EMEA.
Main role responsibilities:
* Prepare monthly/quarterly forecasting, planning and close reporting
* Assist with financial reporting for Senior management and key stakeholders presentations
* Support planning and analysis of Corporate functions spend
* Support collation, review, and analysis of ad-hoc reporting
* Continuously improve FP&A processes, tools, and systems to enhance efficiency and accuracy.
Skills and Experience Required:
* Demonstrable Experience in a similar role, supporting FP&A manager
* Workday Adaptive Planning (preferred), Power BI and Netsuite experience advantageous
* Experience with financial reporting software would be advantageous
* Advanced Excel skills (Xlookups, Pivots)
* Excellent attention to detail and accuracy
* Great communication and relationship building skills
* Ability to work to tight deadlines and under pressure
* Proactive and hands on mentality
* Proficient in Microsoft Office Suite and advanced computer literacy skills
* Strong analytical and problem-solving skills
* Excellent verbal and written communication skills
* Self-motivating and collaborative attitude
Location: 2 days a week in the Bracknell office
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