Financial Planning And Forecasting Analyst

Haleon

Not specified
Bachelor's degree in finance or related field
3-5 years experience in fp&a or similar role
Advanced excel skills with complex formulas
Haleon is seeking a Financial Planning and Forecasting Analyst to support financial planning, budgeting, and forecasting activities within their organization. The ideal candidate will have relevant experience in finance, particularly in the FMCG sector, and possess strong analytical skills. This position offers an opportunity to work in a dynamic, purpose-driven environment focused on improving everyday health

Job Summary

  • This role supports the Planning & Forecasting Lead or in-market FD by managing monthly forecasts and annual business planning.
  • The analyst is accountable for creating detailed financial models and performing variance analysis against actuals, budgets, and prior forecasts.
  • Haleon offers a purpose-driven culture focused on delivering better everyday health with humanity through its Win as One strategy.

Matching Summary

Match Score: 85

Haleon is seeking a Financial Planning and Forecasting Analyst to support financial planning, budgeting, and forecasting activities within their organization. The ideal candidate will have relevant experience in finance, particularly in the FMCG sector, and possess strong analytical skills. This position offers an opportunity to work in a dynamic, purpose-driven environment focused on improving everyday health.

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or related field
  • 3-5 years experience in FP&A or similar role
  • Advanced Excel skills with complex formulas
  • Experience with financial modeling and forecasting
  • Strong analytical and attention to detail skills

Nice-to-have

  • FMCG sector experience preferred
  • E-commerce model knowledge
  • Matrix environment collaboration skills
  • Excellent stakeholder relationship management
  • Strong report writing and communication abilities

Key Requirements

  • Bachelor's Degree in Finance, Accountancy, Business, Economics, or IT
  • 3-5 years of relevant experience in Financial Planning/Budgeting
  • Proficiency in extracting information from/to Excel

Work Rights

Not specified

Tailored Resume

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