Senior Financial Analyst, FP&A HUB

Key Skills

Accounting, Analytical and Problem solving, Business Intelligence, Data Analytics, Data Modeling, Data science techniques, Effective communication skills, Financial Risk, Microsoft-Excel, Statistics, Tableau

Job Description

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.