Finance Processing Analyst Job at Goodman Masson (London)

Finance Business Analyst – Finance Transformation

We are seeking Manager-level Finance Business Analyst with a strong Finance back...

Location

United Kingdom , London

Salary:

Not provided

BIP

Expiration Date

Until further notice

Requirements

5–8+ years’ experience as a Business Analyst, Business Architect, or similar within Finance transformation or ERP programmes
Demonstrated experience producing BRDs/FRDs, user stories, process maps, acceptance criteria, and test artefacts
Exposure to SOX / internal controls, segregation of duties, and audit requirements
Strong experience working with senior Finance stakeholders (CFO, Controller, FP&A, Shared Services)
Strong analytical and structured problem-solving skills
Deep finance process knowledge: R2R, O2C, P2P, FP&A, Tax, Treasury
Strong understanding of accounting, financial statements, and subledger/GL reconciliation
Process design mindset with a focus on standardisation, control, and automation
Excellent stakeholder management and communication skills across Finance, IT, and vendors
Strong delivery discipline: backlog management, prioritisation, agile ceremonies, and traceability

Job Responsibility

Lead workshops, interviews, and data analysis across core finance domains: Record-to-Report, Order-to-Cash, Procure-to-Pay, Hire-to-Retire, FP&A, Tax, and Treasury
Map as-is and design to-be processes using BPMN/Visio, identifying opportunities for simplification, standardisation, and automation
Assess policy and accounting implications, ensuring alignment with GAAP (US GAAP, IFRS/UK GAAP) and company accounting policies
Translate business needs into functional and non-functional requirements, user stories, acceptance criteria, and process/control designs
Collaborate with Solution Architects and SMEs on ERP configuration, chart of accounts design, subledger integrations, and reporting requirements
Define data models and reporting specifications for financial and management reporting, KPI dashboards, and statutory/regulatory outputs
Embed financial controls and SOX / internal control requirements into process and system design (access controls, segregation of duties, audit trails)
Support accounting topics including revenue recognition (ASC 606 / IFRS 15), leases (ASC 842 / IFRS 16), fixed assets, inventory, multi-currency, and intercompany
Develop and execute test strategies (SIT, UAT, regression), manage traceability matrices, and support defect triage with Finance and Technology teams
Define data requirements, cleansing rules, and mapping for chart of accounts, vendors, customers, products, cost centres, and projects

What we offer

Be part of a global, innovative, and collaborative team
Opportunity to work with industry leaders and shape the future of consulting
Competitive compensation and benefits package
Professional development and career growth opportunities
A culture that values diversity, inclusion, and employee well-being

Fulltime

Senior Finance Analyst- Revenue Finance

As a Senior Finance Analyst – Revenue Finance, you will play a crucial role in d...

Location

Nigeria

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Minimum of 4 years of relevant experience, ideally within an FMCG or multinational organization
Strong knowledge of commerce, product costing, sourcing, and category/brand financial performance
Understanding of how commercial and marketing decisions translate into financial outcomes
Experience analyzing actuals, forecasts, variances, and key performance trends
Comfortable collaborating with Marketing, Commercial, and external Brand partners
Highly proficient in advanced Excel financial modeling, PowerPoint, and business modeling tools
Experience working with SAP/BW or similar ERP systems
Strong analytical skills, project management abilities, and the confidence to challenge assumptions constructively
Ability to communicate financial insights effectively to non‑finance audiences and demonstrate strong business intuition
Proactive, intellectually curious, and a strong team player

Job Responsibility

Collaborate with Marketing and Commercial teams to develop medium‑ and long‑term strategic and financial plans for assigned categories
Serve as the operational finance liaison with Brand partners, ensuring strong financial alignment and cooperation
Provide financial evaluations and scenario analyses for innovations, commercial initiatives, and new market opportunities
Lead the tracking, calculation, and reporting of marketing investment budgets with commercial teams and brand partners
Support the annual Business Plan, Rolling Forecast, and Latest Estimate processes for product categories
Identify growth opportunities, risks, and key financial insights through detailed data analysis
Analyze category and brand performance, comparing actual results with plans and forecasts
Prepare Brand P&Ls, investment‑sharing reports, profit‑sharing reconciliations, and partner data exchanges
Build strong working relationships with internal and external stakeholders to support effective financial decision‑making
Deliver high‑quality financial output while constructively challenging assumptions and improving processes

What we offer

Coaching and mentoring programs
Development opportunities
Learning programs
Supportive team
Wellbeing program

Analyst, Finance (Sales Finance)

This position reports into the Manager, Sales Finance and will be responsible fo...

Location

Canada

Salary:

65118.00 - 81398.00 USD / Year

The Hershey Company

Expiration Date

Until further notice

Requirements

1+ years of CPG or similar industry experience either in sales or marketing finance preferred
Ability to independently arrive at insights and develop creative solutions to solve complex business problems
Demonstrated experience in effectively working across multiple departments to complete a project or resolve an organizational challenge
Effective communicator to various groups of audience (upper management, cross-functionals)
Solid understanding and familiarity of financial metrics and P&L fundamentals
Ability to multi-task and excel in an exciting and fast paced environment
An individual who is curious, approachable, passionate and enjoys finding solutions
Fluency with Excel, and PowerPoint are critical
Knowledge of PowerBl and Alteryx is a plus but not compulsory
Undergraduate business degree, MBA, CMA, or equivalent experience

Job Responsibility

Perform monthly/quarterly financial trade review (actual results vs. plan and prior year). Takes a proactive role in understanding variances, produce and present commentaries to explain key drivers for material changes in results
Prepare and present monthly financial fitness review and analysis to the Sales teams and the Finance group. Draw insights and make recommendations to business partners on opportunities for improvement
Take ownership of identified incremental risks and opportunities (versus the forecast/plan) and support Sales team in efforts to close any gaps to plan
Provide Sales team proactive and value-added financial analysis followed up with sound recommendations to drive profitable business decisions and maximize growth and margin improvement
Will oversee and govern trade expense tracking for forecasts and Plan across the organization under the guidance of the Sales Finance Manager
Work in collaboration with SRGM team to provide analysis and guidance to Sales on spend productivity and spend effectiveness
Develop and provide accurate trade estimates for innovation P&Ls, make recommendations, and challenge (where necessary). Ensure trade for innovation is financially sound, aligned to strategy and will maximize growth and profit
Develop and maintain analytical tools, modeling, and processes to support a deeper level of analysis to achieve targeted financial results
Develop relationships with cross-functional partners and key central services groups
Other special projects and ad hoc reporting as required

What we offer

Health and Wellness Reimbursement program as well as other great employee benefits
Corporate social responsibility programs
Fantastic reward and recognition programs
Flexible work environment
Performance‑based incentives
Comprehensive, competitive benefits package designed to support overall physical, mental, and financial well‑being

Fulltime

Graduate Trainee - Finance Analyst (Data Analyst)

This hybrid role leverages advanced data science and AI expertise to transform f...

Location

Malaysia , Penang

Salary:

Not provided

AMD

Expiration Date

Until further notice

Requirements

1-2 years of experience in data science, financial analytics, or business intelligence
Proficiency in Python, SQL, and ML libraries (Scikit-learn, TensorFlow, PyTorch)
Experience with data visualization tools and big data technologies
Strong business acumen and ability to communicate technical concepts to non-technical stakeholders
Exposure to ERP systems (SAP S4 preferred), master data management, and financial reporting
Experience with process improvement, automation, and project-based work
Excellent stakeholder management and communication skills
Bachelor’s degree in Finance, Data Science, Accounting, Statistics, or a related field
Chartered Financial Analyst (CFA), Master of Business Administration (MBA), or Certified Public Accountant (CPA) is an advantage

Job Responsibility

Develop and deploy predictive models (e.g., credit risk, fraud detection, revenue forecasting) using machine learning algorithms and time-series techniques (ARIMA, Prophet, XGBoost, Random Forest)
Design and implement generative AI solutions (LLMs, GANs) for workflow automation, information retrieval, and decision support
Build and maintain scalable data pipelines and infrastructure using tools like Airflow, KNIME, Snowflake, Hadoop, and Spark
Automate reporting processes and improve data pipelines for accuracy and efficiency
Perform exploratory data analysis and create visualizations (Power BI, Tableau, Plotly, Matplotlib) to communicate insights to stakeholders
Manage master data across financial systems to ensure consistency and integrity
Collaborate with cross-functional teams to translate business needs into technical requirements and deliver impactful solutions
Ensure compliance with data governance, financial regulations, and quality standards
Continuously experiment with new AI tools and techniques to drive innovation and process improvement

What we offer

AMD benefits at a glance

Finance FP - MOSAIC Finance Analyst

This role will ensure the continuous stability, correction, and enhancement/prog...

Location

Mexico , Miguel Hidalgo

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

At least 2 or 3 + of experience in Food & Beverage industry or massive consumption market "CPG" and Consulting
Minimum of 3 to 5 years' experience operating in a data analyst or business data analyst or business intelligence or business architect role
100% English language proficiency both oral and written
Build Data Definition Language (DDL) constructs iteratively based on feedback from data engineers and evolving business requirements
Proficiency with Microsoft Excel (Excel, Power Point, etc.) is a must

Job Responsibility

Support core planning processes (Month-end closing, forecast, budget, etc.) through data collection, verification, and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes
Partner with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) guiding them to ensuring a robust and working solution across PBNA, PMF & PFNA
Act as Subject Matter Expert on any topic related to Mosaic – first line of defense in front of end-users
Identifies issues and define action plans in response to findings and ensure timely resolution – Escalate issues if needed
Deliver training to end-users (population ranging from L8 to LG2)
Manage IT/consulting houses to get the required fixes in the solution, test the system and drive enhancement
Ensure the continuous stability, correction, and enhancement/programming of the Mosaic tools, and processes
Support or have experience with the writing, modifying, and testing code and scripts that allow Mosaic system to function properly

What we offer

Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs that will help you reach your goals in all stages of life
A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others

New

Commercial Finance Analyst - CVB P&L

This role sits at the centre of CVB (Consume Value Brands) finance, driving a co...

Location

United Kingdom , London or Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Highly analytical finance professional with strong financial modelling capability
Detail-oriented, with a focus on accuracy and high-quality outputs
Commercially minded, with the ability to translate data into meaningful business insights
Experienced in business partnering, with confidence engaging senior stakeholders
A clear and effective communicator, able to present complex information simply
Solid understanding of P&L, financial performance, and accounting principles
Advanced user of Excel, with strong PowerPoint skills for impactful presentations
Naturally curious and inquisitive, with a proactive approach to problem-solving
Comfortable working in a fast-paced, evolving environment
A collaborative team player with strong influencing skills

Job Responsibility

Own CVB consolidated performance insight and storytelling, delivering clear, compelling narratives for stakeholders
Lead consolidated financial performance analysis across CVB brands, identifying key drivers, risks, and opportunities
Manage the combined CVB P&L month-end process, ensuring accurate, timely reporting and insightful variance analysis
Take end-to-end ownership of CVB Risks & Opportunities (R&O) consolidation, aligning assumptions and outputs across brands
Co-ordinate and support CVB month-end processes, partnering with Brand Finance Managers to ensure timely delivery, consistent messaging, and high-quality insight at a total CVB level
Prepare and deliver high-quality reporting packs and materials for CVB senior leadership
Act as the central point of contact for cross-brand value creation insight, including unit economics and IBRO
Provide flexible, value-add commercial finance support to Brand Finance teams, particularly across cost management and transparency
Partner closely with commercial teams to drive OpEx discipline and financial clarity
Support strategic decision-making through robust analysis, including business cases, scenario modelling, and post-investment reviews

What we offer

Excellent basic salary plus bonus
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
Pension plan
Learning tools
Top-notch parental leave policies

Fulltime

New

Commercial Finance Analyst

This role will sit within a commercially focused finance team, partnering closel...

Location

United Kingdom , London

Salary:

25.00 - 30.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a commercial finance / FP&A environment
Strong analytical skills with advanced Excel (Power BI desirable)
Comfortable working with large data sets and translating into insight
Strong stakeholder engagement and communication skills
Proactive, detail-oriented, and able to work at pace

Job Responsibility

Support pricing and promotional activity, ensuring accuracy and consistency
Deliver analysis on margins, pricing strategies, and performance trends
Build and maintain financial models and reporting tools
Provide insight to support decision-making across commercial teams
Assist with forecasting, planning, and ongoing performance tracking
Support process improvements and ad hoc analysis projects

Fulltime

New

Finance Analyst

What You’ll Be Doing Act as a trusted business and financial advisor to regiona...

Location

Taiwan , Taipei

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Degree in Finance, Accounting and/or related fields
Typically requires a minimum of 5 years of related experience with a 4-year degree
Must be proficient in English and be able to communicate effectively (both written and spoken)
Strong financial modeling and analysis skills with MS Excel mastery
Strong knowledge of revenue recognition principles and GAAP

Job Responsibility

Act as a trusted business and financial advisor to regional management and sales teams
Deliver detailed P&L analysis monthly to finance and regional leadership including but not limited to variance and trend analysis and offering finance/operational insights where applicable
Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs
Participate in the annual planning and budgeting processes to support executive decision making
Create financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms
Participate in finance initiatives and projects
Work cross functionally with various teams locally and globally to complete assignments
Contribute ideas to continually improving processes and drive efficiency within the organization
Have a strong understanding of the business environment
Assists in the research of complex GAAP issues

What we offer

Medical Insurance
Life Insurance
Discretionary Double Pay
Performance Bonus
Paid Time Off Special/Extra Leave 5-Day Work Week
Free Shuttle Bus
Growth Opportunities

Fulltime

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Finance Processing Analyst

Job Description

Job Responsibility

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