Haleon
FinancialModelling&PerformanceAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Financial Modelling & Performance Analyst at Haleon. Skills: Financial modelling, Financial controlling, Performance analysis. Deliver financial reporting models. Gather business requirements”
Industry & Context.
Analytical skills; Complex data sets
What They're Looking For.
Must Have
Qualified or part-qualified accountant, 4–7+ years of experience, Hands-on experience in actuals reporting, Good understanding of budget management, Solid knowledge of R2R processes, Solid working knowledge of advance excel, Analytical skills with high attention to detail, Ability to work effectively with non-finance stakeholders
Nice to Have
ACA, ACCA, CIMA or equivalent relevant experience, FP&A, Project Controlling or related finance roles experience, Experience in a project or change environment, Ability to work with complex data sets, Delivery-focused, with a cost-control mindset
What You'll Do.
Deliver financial reporting models
Gather business requirements
Drive automation and simplification
Develop and implement enhancements
Ensure consistency and alignment
Support continuous improvement
Prepare and maintain forecast reporting
Monitor project spend
Prepare project-level financial reports
Maintain financial governance
Support planning and forecasting activities
Ensure accurate accounting treatment
Support ad hoc financial analysis
Support scenario modelling
Support management requests
How You'll Work.
Team & Collaboration
Finance Partner groups; HR OrgVue data team; Finance teams; Project teams; Transformation teams
Communication Scope
Stakeholder engagement
Process & Methodology
Project Controlling
Full Job Description
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture. **About the role:** Partner with transformation and restructuring programmes, owning financial model development and management while delivering robust financial controlling, analysis, and insights to support decision-making **Key Responsibilities:** **_Financial model development and management_** * Deliver effective, timely, and accurate global standard Excel-based financial reporting models to Finance Partner groups supporting the transformation programme * Engage with stakeholders to gather business requirements and drive automation and simplification of models * Develop and implement enhancements and changes to models in response to evolving executive and business requirements under tight timelines * Collaborate with the HR OrgVue data team to ensure consistency and alignment between HR and Finance data and governance ** _Financial reporting_** * Support the continuous improvement of project financial tracking, reporting templates, and processes to enhance transparency and efficiency * Prepare and maintain forecast and actual reporting for transformation and restructuring initiatives, ensuri
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