FP&A Analyst

Overview: At WD-40 Company we believe that purpose-driven, passionate people guided by our values create amazing outcomes. Our “why” is refreshingly simple - we exist to create positive lasting memories in everything we do. We solve problems. We make things work smoothly. We create opportunities. How we achieve our “why” is by cultivating a tribal culture through learning, teaching and living our values. Reporting to the Head of FP&A, the Financial Planning and Analysis Analyst will support in bringing key financial insight and reporting to stakeholders throughout Europe. This role will drive business value through combining insight, financial planning, management reporting, forecasting, and strategic modelling support for the business. The perfect candidate would be an enthusiastic, detailed driven team player, with a curious mindset and a desire to develop business acumen and commercial skills. Since 1953, our formulation remains a secret. It is no secret that our passion for our people, culture, and brands is what distinguishes us. WD-40 Company has best-in-class products and we seek best-in-class talent. At WD-40 Company we foster a culture of inclusion where all individuals are recognized, valued, respected, and experience a sense of belonging. All qualified applicants will receive consideration for employment without regard to individual characteristics that make us unique such as our backgrounds, experiences, qualities, talents, traits, beliefs, and preferences. Responsibilities: Supports the coordination of quarterly forecasting and annual budgeting processes. Develop, maintain and distribute forecast and budget templates. Provide in-depth analysis of trends and variances. Prepare reporting and analysis of financial results related to business and financial objectives to include impact/variance analysis. Frequently consults with internal partners to gain information and insight, and influence results that maximize EBITDA. Develop and maintain routine and ad hoc management reports that provide visibility to financial results and trends. Analyzes financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans. Prepares material for monthly business reviews, quarterly presentations to senior leadership, and for external reporting. Independently construct moderate financial models to analyze the impact of current and proposed company initiatives. Analyze, assess and report the overall impact of initiatives and how well they meet organizational and functional unit goals and strategies. Interact with, and provide, broad analytical and business support to assigned functional unit(s). Prepare reporting and analysis of financial results related to business and financial objectives. Frequently consults with members of the functional unit to gain information and insight, and influence results that maximize EBITDA. Drive continuous process improvements and best practices across the finance team and broader organization to enhance the effectiveness and efficiency of reporting and planning processes. Maximize productivity by automating reports, utilizing financial systems and processes as appropriate. Qualifications: Bachelor’s degree in accounting, finance or business or similar professional qualification and/or part qualified ACCA/CIMA/ACA. 2 year+ in a similar role and industry. Ongoing professional education in financial planning and analysis. Specific coursework and/or training in multi-variate statistics.

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