Senior Financial Analyst
DS Smith.com
Office
Paddington (GBR), United Kingdom
Full Time
Permanent, Full Time
Location: Europe (UK, Belgium, Spain, Italy, Germany,…) – hybrid
About The Role:
As a Senior Financial Analyst, you will support the Director of Financial Planning & Control to drive the financial aspects of the Annual Budget and Strategic Planning process as well as the monthly EBITDA funnel process – ensuring robust, high quality, consistent and timely delivery of related Financial Plans.
You will be responsible for the effective and efficient reporting of high quality Actual, Forecast & Budget Management Information that will form the base for the driving of the business towards its Operational and Strategic Goals including financial, non-financial, commercial and operational aspects.
This role will assist in driving and delivering Finance related programs, projects and results across the Packaging Division – ensuring clear, robust and timely reporting and in-depth understanding of these programs and results.
Your remit will include but not limited to:
- Work closely with senior members of Divisional Finance organisations to effectively deliver the various elements of the divisional planning cycle and drive improved business performance through insightful financial analysis
- Coordinate the divisional actuals reporting process, budgeting and forecasting cycles, the EBITDA funnel and strategic planning processes from planning through to delivery, including collation, review and preparation of the required analysis or presentation materials
- Analyse key metrics from each strategic plan, budget and forecast processes to ensure delivery of what is required by both divisional Finance and local finance teams to assist in effective reporting and management of the business
- Develop a strong understanding of the input cost mechanics, including monitoring and understanding the impact of changes in external variables on divisional performance
- Provide insight into underlying business performance by subregion/country and identify opportunities for improvement
- Challenge current processes to identify and implement new ways of improving efficiency, robustness and usefulness, and champion sharing best practices across the business
- Proactively assist and troubleshoot with local finance teams in Europe, as and when required.
About You
- Master`s Degree in Finance/Economics, an advanced accounting qualification or equivalent combination of education and experience
- Experience within an FP&A role demonstrating a strong commercial outlook and the ability to gain credibility quickly
- Proficient in spreadsheets, databases, MS Office and financial software applications (SAP, HFM)
- Excellent interpersonal skills with the ability to build relationships at all levels across the business
- Proven leadership background with the ability to balance working collaboratively with the need to be assertive when required
- Strong analytical skills, able to manipulate, analyse and model large volumes of data and identify key issues, including the ability to quickly to grasp the big picture and exhibit judgment in drawing conclusions and solving problems
- Delivery focused with high standards and a proactive attitude
- Ability to work in a fast-paced environment with tight deadlines and multiple stakeholders.
To fulfil our purpose of redefining packaging for a changing world, we aim to build a diverse, motivated, and engaged workforce. Our goal is to create a culture of inclusion where everyone is treated fairly, differences are valued, and everyone has an equal opportunity to succeed.
Our people come from diverse backgrounds, bring different perspectives, ideas and experiences to generate unique solutions focused on present and future sustainability challenges. We welcome all candidates to apply, even those not meeting all criteria.
APPLICATIONS CLOSING DATE: 31ST OCTOBER 2025
Senior Financial Analyst
Office
Paddington (GBR), United Kingdom
Full Time
October 10, 2025