FP&A Analyst

WHERE YOU CONTRIBUTE

This position contributes to the Finance function by initially taking primary responsibility for Accounts Payable (AP) activities within the Accounting team, while progressively expanding ownership into FP&A areas.

In the initial phase, the role focuses on ensuring stable financial operations, strong data integrity, and compliance through hands-on ownership of AP, payment operations, and month-end activities. As the individual builds a solid understanding of the business and financial processes, the scope of responsibility will gradually expand to include planning, forecasting, and performance analysis.

By enabling accurate, timely, and compliant financial processes, this role supports our consumer-centric strategy, allowing the business to focus on delivering great consumer experiences. High-quality financial data and continuous process improvement help teams make better decisions that ultimately benefit the consumer.

Core Accountabilities (What the role is accountable for delivering or leading)

1. Deliver accurate and timely Accounts Payable and payment operations.

2. Lead and drive improvements to AP and expense reimbursement processes and systems.

3. Own and support monthly financial closing and reporting, ensuring compliance with accounting standards and internal controls, and providing reliable financial data to support audit and FP&A activities.

4. Support FP&A processes, including management reporting, variance analysis, budgeting, and forecasting.

5. Act as a finance business partner, providing financial analysis and insights to support management decision-making.

Key Skills & Capabilities (the core skills & capabilities this role requires – expertise, experience & behaviours that enable strong performance)

1. Solid hands-on experience in Accounting or Finance, with strong knowledge of AP and financial operations.

2. High attention to detail with a strong sense of ownership and accountability.

3. Ability to work independently and manage priorities in a lean finance environment.

4. Analytical mindset with an interest in financial planning and performance analysis.

5. Clear and effective communication skills, including the ability to work with global stakeholders in English.

Decision remit (areas the role is responsible for making decisions on – consider global – local)

1. Day-to-day operational decisions related to Accounts Payable, payments, and expense processing.

2. Judgement on accounting treatments and issue escalation during month-end close.

3. Recommendations on process improvements within Finance operations and reporting.

WHAT SUCCESS LOOKS LIKE IN YOUR ROLE

How I contribute to our strategy: (Key Performance Indicators - KPIs) – linked to Growth Strategy KPIs:

1. Accurate and on-time month-end close, payments, and financial reporting.

2. Improved efficiency and control in AP and expense processes through system and process enhancements.

3. High-quality financial insights that support budgeting, forecasting, and business decision-making.

HOW YOU WORK

Our values shape how we show up every day, and the DM way is your compass for how we work and grow together. Dive in, get inspired, and bring these behaviours to life in everything you do – DM Way.