Commerical Finance Analyst

2 weeks ago

Woking, United Kingdom Nomad Foods Full time

Nomad Foods was formed in 2015 and with revenues of ~€2.9bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas pizza and Aunt Bessies, and in 2021 with the purchase of Ledo & Frikom.

We manufacture and distribute a range of branded frozen food products across 20 European countries with the United Kingdom, Italy, Germany, Sweden and France representing our five largest markets.

About the role

Group commercial finance sits at the heart of the commercial organisation, providing business support, challenge and governance to Group commercial. Whilst also providing commercial finance teams in markets with tools and skills to enhance the commercial planning and analysis functions.

The purpose of this role is to provide financial support to the Commercial teams, including marketing, sales & RDQ, and help to support the wider commercial finance team in delivering excellent business partnering.

The commercial finance analyst is responsible for the management of the central A&P budget as well as owning and maintaining central channel reporting and analysis both of which are critical to the business

They will also play a role in the 3 year Nomad strategic plan for commercial and the build of the annual plan.

A&P Budget management:

  • Budget management and forecasting of a budget circa €25m for central non-working A&P spend.
  • Share and present forecast and analysis to key stakeholders including marketing directors and CMO.
  • Work closely with central Accounts payable, marketing and insights teams to ensure forecast spend is delivered.
  • Post monthly accruals, prepayments and intracompany invoices related to central A&P as well as assisting indirect with any queries or reclass journals.
  • Submit Monthly LV to FP&A.

Sales Team Partnering

  • Prepare and maintain channel level reporting and monthly analysis providing insights on market performance and presenting at Nomad Channel connect meetings to all markets.
  • Ensure channel data reported is aligned to market reporting and reconcile any differences, becoming the expert in channel data and understanding all data sources.
  • Support channel specific projects with detailed analysis, updating profitability databases and scorecard KPIs
  • Connect with markets to understand key channel drivers to support value add commentary.

Strategic/Annual Plan:

  • Create and maintain the 3 year strategic plan model for Nomad Commercial, ensuring updates are made when required and the correct outputs are created.
  • Partner the marketing teams through the AP submission and review process.

Enable Commercial Finance team to deliver on key projects & Business Partnering:

  • Partner the marketing team on a day to day basis, helping them to understand the internal P&L category performance and innovation P&L dynamics.
  • Assist the team with ad hoc requests to provide insight for key strategy decisions.
  • Play a key role in supporting the project team with SAC integration
Qualifications
  • University graduate
  • Part Qualifed/Qualified
  • A track record of delivery in commercial finance role
  • Highly numerate + analytical, with good attention to detail
  • Able to work collaboratively with peers and deliver through team members
  • Organised, strong prioritisation skills and delivery to tight timescales

To view the full job profile and to apply, please click on the apply button above which will divert you to our careers site.

We look forward to receiving your application.

At Nomad Foods we're proud to represent the world we serve by hiring diverse talent. Our inclusive culture is all about what we can achieve together.

  • Finance Analyst

    2 weeks ago

    Woking, United Kingdom Ultimate Banking Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development.The Responsibilities of the...

  • Finance Analyst

    4 weeks ago

    Woking, United Kingdom Ultimate Banking Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development.The Responsibilities of the...

  • Finance Analyst

    2 weeks ago

    Woking, United Kingdom Ultimate Banking Ltd Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development. The Responsibilities of the...

  • Commercial Finance Analyst

    5 days ago

    Woking, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial Finance Analyst job paying up to £60,000, Bonus, Benefits and Hybrid Working Commercial Finance Analyst job opportunity based in Woking, Surrey with hybrid working. Your new company You will be joining a Global organisation who are well respected for training and developing their finance teams. Based in their local HQ, you will be taking on a key...

  • Finance Analyst

    6 days ago

    Woking, United Kingdom Hays Specialist Recruitment Limited Full time

    Finance Analyst job for a leading brand. Salary up to £55,000 + Bonus + Benefits + Hybrid Working! **Your new company** You will be joining a Global organisation based close to Woking, Surrey in their HQ. This is a role working with finance and operations to drive business performance and growth. **Your new role** Reporting into a qualified Finance Manager,...

  • Finance Analyst

    5 days ago

    Woking, United Kingdom Ultimate Banking Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development.The Responsibilities of the...

  • Finance Analyst

    6 days ago

    Woking, United Kingdom Hays Specialist Recruitment Limited Full time

    Finance Analyst job, Woking, Surrey paying up to £60k + Bonus + Benefits + Hybrid Working **Your new company** Your new job will be based close to Woking, Surrey in the HQ of an International brand. As part of the commercial team, your new job will involve partnering non-finance and driving business growth. **Your new role** Reporting into the FC, this key...

  • Finance Analyst

    3 weeks ago

    Woking, Surrey, United Kingdom Ultimate Banking Ltd Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development. The Responsibilities of the...

  • Finance Analyst

    1 week ago

    Woking, Surrey, United Kingdom Ultimate Banking Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development. The Responsibilities of the...

  • Finance Analyst

    4 weeks ago

    Woking, Surrey, United Kingdom Ultimate Banking Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development. The Responsibilities of the...

  • Finance Analyst

    1 week ago

    Woking, Surrey, United Kingdom Ultimate Banking Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development. The Responsibilities of the...

  • Finance Analyst

    4 weeks ago

    Woking, Surrey, United Kingdom Ultimate Banking Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development. The Responsibilities of the...

  • Finance Analyst

    4 days ago

    Woking, Surrey, United Kingdom McLaren Motorsport & Automotive Full time

    McLaren Automotive exists to create breath-taking performance road cars. It takes a community to do what we do. McLaren Automotive commits to equal opportunity for all. Diversity, Equality and Inclusion is at the heart of our impact, it drives our innovation and enables us to truly create something special. As a Senior Finance Analyst, you will be part of...

  • Commercial Finance Analyst

    4 days ago

    Woking, Surrey, United Kingdom Nomad Foods Full time

    Overview Group commercial finance sits at the heart of the commercial organisation, providing business support, challenge and governance to Group commercial. Whilst also providing commercial finance teams in markets with tools and skills to enhance the commercial planning and analysis functions. The purpose of this role is to provide financial support to...

  • FP&A Finance Analyst

    2 months ago

    Woking, Surrey, United Kingdom Culligan Shared Services Full time

    Join the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst. In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performance and support strategic decision-making. This is a fantastic opportunity to be...

  • Business Analyst

    6 days ago

    Woking, United Kingdom iO Associates - UKEU Full time

    Role:Senior Frontend DevelopernLocation:Fully RemotenRates:Up to 450 per daynDetermination:Outside IR35iO Associates have partnered with an educational institution in search for aBusiness Analystto start with them immediately.nAs a Business Analyst you will have previous experience working with an educational institution.nRESPONSIBILITIESnPrevious experience...

  • Senior Finance Analyst

    4 days ago

    Woking, Surrey, United Kingdom McLaren Motorsport & Automotive Full time

    Background No restraints. No limitations. We don’t simply push boundaries. We completely rethink them. McLaren Automotive exists to create breath-taking performance road cars. It takes a community to do what we do. A diverse group of people with many areas of expertise, united by their passion to deliver visionary products and set new benchmarks. ...

  • Senior Financial Analyst Projects

    3 weeks ago

    Woking, Surrey, United Kingdom Ultimate Banking Ltd Full time

    Located just a two-minute walk away from the Woking town centre, this financial services company are excited for new talent to join their fast-growing diverse and dynamic finance team. The role is varied and will provide opportunities to learn new skills and support further study and structured training for career development. The Responsibilities of the...

  • FP&A Finance Analyst

    2 months ago

    Woking, Surrey, United Kingdom Culligan Shared Services Full time

    Join the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst. In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performance and support strategic decision-making. This is a fantastic opportunity to be...

  • PMO Analyst

    6 days ago

    Woking, United Kingdom Nomad Foods Full time

    Overview The Portfolio Analyst supports the Administration, Analysis & Reporting of Nomad Foods Project Portfolio covering Innovation, Fuel for Growth & Productivity projects. Their focus is to drive the administration of the Nomad Foods Innovation Process through our PPM Tool Planview. This is key in supporting over 600 users, driving over 350...