FP&A Analyst

Overview

We're looking for an FP&A Analyst to join our finance team at Convatec.

Key Responsibilities

• Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of ConvaTec's business‑unit operational and strategic goals.
• Develop insight into potential corporate, business‑unit and supporting‑function performance gaps, enabling transparency on the success of actions taken within the business and highlighting areas where course correction is required, through the development and provision of balanced‑scorecard reporting.
• Work closely with FBPs and the business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner, delivering insight and value to the business.
• Deliver the strategic plan process, utilising inputs from FBPs, business CoEs and stakeholders.
• Champion a comprehensive framework to guide the planning process and assi...