RCoE Project Analyst

Britvic plc; Metropolitan Borough of Solihull; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading beverage company in the United Kingdom is seeking a passionate professional to join their Financial Planning & Analytics Reporting team. In this role, you will drive transformation projects, develop user documentation, and serve as a subject matter expert. The ideal candidate will have advanced proficiency in Microsoft Excel, project delivery experience, and a commitment to continuous improvement. This opportunity comes with a competitive salary and extensive benefits.

Benefits

Competitive salary

Extensive benefits

Generous holiday package

Access to high-street discounts

Qualifications

• Proficient in Excel functions like lookups, SUMIFS, and data modeling.
• Experience in managing large datasets and driving successful project outcomes.
• Strong attention to detail and a commitment to continuous improvement.

Responsibilities

• Drive FP&A transformation projects from evaluation to implementation.
• Develop user documentation and facilitate training sessions.
• Serve as a subject matter expert to streamline processes.

Skills

Advanced proficiency in Microsoft Excel

Project delivery experience

Problem-solving abilities

Understanding of data structures

Ability to work independently

Education

Part-qualified accountant status

Tools

SAP Analytics Cloud

Anaplan

HFM

Microsoft Excel

Job description

About The Role

Join our dynamic Financial Planning & Analytics (FP&A) Reporting team as we transform our forecasting, budgeting, analytics, and planning capabilities.

We’re looking for a passionate professional to join our Reporting Centre of Excellence (RCoE) where you’ll play a key role in driving transformation and helping shape the future of FP&A and Reporting across the business while becoming a subject matter expert in both business processes and technical implementations.

This exciting opportunity combines financial expertise with technical innovation, requiring someone who thrives in a collaborative environment, demonstrates exceptional attention to detail, and can navigate ambiguity with confidence.

Role Responsibilities

• Drive and support FP&A transformation projects from evaluation through implementation, testing, and delivery.
• Develop comprehensive user documentation and facilitate engaging end‑user training sessions.
• Serve as a subject matter expert, collaborating across departments to streamline processes and resolve technical challenges.
• Optimize technical solutions in SAP Analytics Cloud, Anaplan, HFM, Microsoft Excel, and other reporting tools.
• Support the Carlsberg Britvic integration, ensuring seamless execution of both system and business requirements.
• Analyze complex data structures and transform large datasets to deliver actionable insights.
• Identify opportunities for process improvement and implement innovative solutions.
• Build strong relationships with stakeholders to effectively manage expectations and workload.

Experience and Key Attributes

• Advanced proficiency in Microsoft Excel, including lookups, SUMIFS, INDEX/MATCH, pivot tables, Power Query, and data modelling.
• Demonstrated experience in project work with a proven track record of successful delivery.
• Exceptional problem‑solving abilities, connecting systems and ideas effectively.
• Strong understanding of data structures and experience managing large, complex datasets.
• Ability to work independently while efficiently supporting management objectives.
• Commitment to continuous improvement with meticulous attention to detail.
• Finance experience or accounting qualifications highly valued (part‑qualified accountant status desirable).

Benefits

Competitive salary, extensive benefits, medical options, life assurance, bonus scheme, 24/7 GP services, enhanced pension contribution, generous holiday package and access to high‑street discounts.

Our Commitment to Diversity, Equity & Inclusion

We welcome applications from people of all backgrounds, identities, and experiences — including those of different races, ethnicities, genders, sexual orientations, ages, abilities, religions, and socioeconomic statuses. We actively seek to create a safe and inclusive environment for all of our colleagues, where diverse perspectives are welcomed and inclusive practices are embedded in everything we do.

We are happy to support accessibility needs to ensure a fair and equitable experience for all candidates. Please let us know if you require any adjustments during the recruitment process.

Application Process

We read applications continuously and vacancies may be filled at any time, so please apply as early as possible.