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FP&A Analyst

Date:  May 12, 2022
Location: 

Burton On Trent, STS, GB

Company:  MolsonCoors_UK

Requisition ID: 21756 

FP&A Analyst

Location: Burton on Trent (Hybrid Working 2 days in Office)

 

 

Why You Should Join Us

 

For over two centuries Molson Coors Beverage Company has been brewing beverages that unite people for all of life’s moments. We produce some of the most beloved and iconic beer brands ever made. While the company’s history is rooted in beer, we offer a modern portfolio that expands beyond the beer aisle.

Our growing beverage portfolio in the UK & Ireland includes Pravha, Staropramen, Blue Moon, Rekorderlig, Aspall Cyder alongside popular favourites Coors Light, Carling - the UK’s number one selling lager, and the UK’s number one selling cask ale - Doom Bar.

 

We now have an opportunity for a Financial Planning and Analysis Analyst

 

The role is on a hybrid basis, so two days in the office, the other three remote as we feel this allows us to maintain and evolve our brilliant people first culture yet give people the flexibility.

 

Your Purpose

 

In the role you will work alongside the FP&A team to transform our current reporting suite and streamline processes, adding value to give the team the time and space to be more focused on value adding and forward-looking activities.

 

What you will be doing:

 

  • Work closely with key stakeholders in the Western Europe and EMEA APAC teams to ensure an accurate, robust and timely close to the period end reporting and forecasting cycle

  • Coordinate the Integrated Business Planning (‘IBP’) forecasts across the Western Europe business by liaising with finance partners on the system inputs, consolidation and supporting the FP&A Manager with reporting and analysis for use in key IBP meetings

  •  

    Work with key stakeholders to manage the inputs into the AOP and LRP models, consolidation of those inputs and preparation of deliverables for the divisional FP&A team and Regional Leadership Team
  •  

    Responsible for completing detailed variance analysis for submission to the divisional FP&A team
  •  

    Supporting the FP&A Manager with ad hoc reporting and analysis requests

     

 

About You

 

  • Prior experience working in Finance or working closely with Finance, including a sound understanding of Finance concepts relevant to reporting and forecasting
  • Advanced Excel and modelling skills including the ability to build spreadsheet solutions and models utilising large amounts of data
  • Attention to detail with a desire to own tasks through to completion
  • Numerate and analytical with an ability to think through and resolve problems
  • Excellent verbal and written communication skills
  • Preferred:  Prior experience of working in or alongside an FP&A team
  • Preferred Prior experience of working with SAP, Power BI and/or Tableau

 

About Us

 

  • We’re one of the UK’s Most Attractive Employers winning the Top Employer award for the last 9 years.
  • Flexible work programmes to ensure a work life balance is maintained such as our market leading Moments That Matter for significant moments in your life.
  • Commitment to the physical and mental wellbeing of all our people. We are proud to have been awarded Gold in Mind’s Workplace Wellbeing Awards.
  • We’re committed to raising industry standards and leaving a positive imprint on our employees, consumers, communities and the environment which is reflected in Our Beer Print and our 2025 sustainability targets.
     

Molson Coors Beverage Company: Building Careers

 

Molson Coors Beverage Company is an Equal Opportunity Employer and we seek diversity. We want to continue to create an environment where our people are truly able to be themselves at work, regardless of their gender, ethnicity, sexual orientation or religion. We want people to be able to bring their own creativity and style to work, so that we get diversity in our thinking across our organisation, as we believe that we are a better business for it.

 

This makes our talent strategy simple – we want the best talent in all our roles, regardless of their background. We take pride in celebrating our unique brew and our people are our greatest asset.

 

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.