Senior Financial Analyst, FP&A HUB
Title: Senior Financial Analyst-FP&A HUB
Background & Purpose of the Job
At Unilever, we act fast to anticipate consumer needs, fast to translate ideas into new products, and fast to make, distribute and market them. We create products that people enjoy, trust and use as part of their daily lives. Which is why, as part of Unilever, you could make an impact on a global and local scale.
We look for people with different views, ideas, experiences and backgrounds to bring dynamism to the business and, most importantly, an empathy with consumers. It's those individuals working together that make Unilever one of the most successful consumer goods companies in the world. Individuals with the courage to be heard, seize opportunities and take risks.
A job at Unilever is a career made by you, with development opportunities, benefits and a working culture that embraces diversity. You can shape your own path as you work with the brands and people that drive our sustainable business growth.
As a Senior Financial Analyst in the FP&A HUB, you will partner with the business to drive Unilever’s digital agenda. You will proactively ensure the business is future fit and enabled to meet its financial goals.
Who You Are & What You’ll Do
This role is an essential part of the FP&A HUB Team which handles the monthly forecast cycles and strategic framework for the business. You will be responsible for ensuring monthly volume forecasts are accurately reflected in our financial planning systems and that we maintain accurate master data across the finance organization. The role is also responsible for developing enhancements in our reporting systems that will ensure speed and accuracy in daily activities as well as being the main point of contact for multiple systems and calendars. The role also is tasked with accelerating the digital finance transformation by supporting new pipelines initiatives and pioneering other technology improvements.
You’re a dot connector: Partners across the function to identify, drive, and deliver value across the organization.
You’re a changemaker: Will develop a deep understanding of the business and deliver solutions tailored to finance to streamline processes and bring about digital enhancements.
You’re a paradox navigator: The ability to navigate the many embedded operational tensions.
You’re a teacher: Is charged with improving the overall digital acumen of the finance team through training on key subjects.
What You’ll Need To Succeed
Bachelor’s degree in Computer Science, Data Science, Statistics or a related Finance field with 2+ years of relevant work experience
Prior work experience in Audit, Accounting, Financial Reporting, or Financial Planning is preferred
Practical experience using business intelligence platforms (tools such as Microsoft B&I and/or Tableau)
Strong analytical, modeling and problem-solving skills and strong Excel skills
Excellent verbal and written communication skills to clearly communicate results and implications of analysis
Experience building data models/analytics, visualizations, conducting presentations, information design is a plus
Strong technical acumen and attention to detail
Project management skills
Pay: The pay range for this position is $67,000 to $100,500. Unilever takes into consideration a wide range of factors that are utilized in making compensation decisions including, but not limited to, skill sets, experience and training, licensure and certifications, qualifications and education, and other business and organizational needs.
Bonus: This position is bonus eligible.
Long-Term Incentive (LTI): This position is LTI eligible.
Benefits: Unilever employees are eligible to participate in our benefits plan. Should the employee choose to participate, they can choose from a range of benefits to include, but is not limited to, health insurance (including prescription drug, dental, and vision coverage), retirement savings benefits, life insurance and disability benefits, parental leave, sick leave, paid vacation and holidays, as well as access to numerous voluntary benefits. Any coverages for health insurance and retirement benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Unilever is an organization committed to diversity and inclusion to drive our business results and create a better future every day for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Employment is subject to verification of pre-screening tests, which may include drug screening, background check, credit check and DMV check.