Senior Financial Planning Analyst
hace 3 días
Slough
Senior Financial Planning Analyst (EMEA) Location: Uxbridge | Monster Energy | Finance Monster Energy is one of the world’s most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial success. We’re looking for a Senior Financial Planning Analyst (EMEA) to join the EMEA team and partner with Commercial leads across the East Division. This role is ideal for a newly qualified CIMA/ACCA who’s looking to make an impact in a fast-paced, global organisation. What you’ll be doing: • Partnering with Commercial teams to deliver reporting, insights and financial analysis across NSV, COGS, GP and Trade Investment., • Producing and improving monthly/quarterly management reports using Excel, SAP, BPC & BI., • Leading budget input for the East division, consolidating forecasts and providing analysis for senior leadership., • Preparing trade investment recharges and brand profit reconciliations with bottlers., • Supporting strategic finance projects and driving process improvement. What we’re looking for: • CIMA/ACCA/ACA qualified (0–2 years PQE)., • Confident Excel skills (V-Lookup, Pivots, Sum-ifs); SAP/BPC experience an advantage., • Strong analytical mindset with excellent attention to detail., • Proactive, collaborative and able to influence at all levels., • Someone who thrives in a high-energy, fast-moving environment. Why join? At Monster, you’ll be more than just a number-cruncher. You’ll be part of a high-impact team that directly shapes commercial decision-making, working in an environment that values initiative, collaboration and continuous improvement. If you want to build your FP&A career in a global brand that’s bold, dynamic and growing - this is your chance.